B2 EIENDOM MÆRE AS

7656 VERDAL

Finances

Share Ownership

Return on Equity

32,79 %

Current Ratio

0,13

Debt-to-Equity Ratio

−6,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	109 000	84 000	137 000	103 000
Net Income	−81 000	−57 000	−35 000	−71 000
Total Assets	3 329 000	3 303 000	3 326 000	3 258 000
Total Equity	−247 000	−165 000	−108 000	−73 000

Income (NOK)	2022	2021	2020	2019
Revenue	109 000	84 000	137 000	103 000
Expenditure	83 000	93 000	54 000	60 000
Operating Profit	26 000	−8 000	83 000	42 000
Financial Income	0	0	0	0
Financial Costs	131 000	65 000	128 000	133 000
Financial Balance	−131 000	−65 000	−128 000	−133 000
Earnings Before Tax	−104 000	−73 000	−45 000	−91 000
Tax	−23 000	−16 000	−10 000	−20 000
Net Income	−81 000	−57 000	−35 000	−71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 074 000	3 051 000	3 035 000	3 025 000
Total Current Assets	255 000	253 000	291 000	233 000
Total Assets	3 329 000	3 303 000	3 326 000	3 258 000
Total Retained Equity	−347 000	−265 000	−208 000	−173 000
Total Equity	−247 000	−165 000	−108 000	−73 000
Total Long-Term Debt	1 584 000	1 765 000	1 946 000	1 988 000
Total Current Debt	1 992 000	1 704 000	1 488 000	1 343 000
Total Equity and Debt	3 329 000	3 303 000	3 326 000	3 258 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	109 000	84 000	137 000	103 000
Revenue	109 000	84 000	137 000	103 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	83 000	93 000	54 000	60 000
Operating Profit	26 000	−8 000	83 000	42 000
Financial Income	0	0	0	0
Financial Costs	131 000	65 000	128 000	133 000
Financial Balance	−131 000	−65 000	−128 000	−133 000
Dividends	0	0	0	0
Net Income	−81 000	−57 000	−35 000	−71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	99 000	76 000	60 000	50 000
Real Eastate	2 974 000	2 974 000	2 974 000	2 974 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 974 000	2 974 000	2 974 000	2 974 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 074 000	3 051 000	3 035 000	3 025 000
Stock	205 000	205 000	205 000	174 000
Total Investments	0	0	0	0
Cash, Bank	50 000	33 000	85 000	49 000
Total Current Assets	255 000	253 000	291 000	233 000
Total Assets	3 329 000	3 303 000	3 326 000	3 258 000
Total Equity	−247 000	−165 000	−108 000	−73 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 584 000	1 765 000	1 946 000	1 988 000
Creditors	1 000	17 000	2 000	7 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 990 000	1 686 000	1 486 000	1 336 000
Total Current Debt	1 992 000	1 704 000	1 488 000	1 343 000
Total Equity and Debt	3 329 000	3 303 000	3 326 000	3 258 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,79 %	34,55 %	32,41 %	97,26 %
Debt-to-Equity Ratio	−6,41	−10,7	−18,02	−27,23
Operating Profit Margin	23,85 %	−9,52 %	60,58 %	40,78 %
Current Ratio	0,13	0,15	0,2	0,17
Quick Ratio	0,14	0,17	0,23	0,2
Equity Ratio	−0,07	−0,05	−0,03	−0,02
Gross Profit Margin	100 %	100 %	100 %	100 %