POSSIDONIO BOLIGTJENESTER AS

1543 VESTBY

Finances

Share Ownership

Return on Equity

16,67 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 071 000	1 062 000	920 000	906 000
Net Income	5 000	97 000	195 000	−179 000
Total Assets	376 000	403 000	525 000	514 000
Total Equity	30 000	85 000	30 000	307 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 071 000	1 062 000	920 000	906 000
Expenditure	1 063 000	962 000	721 000	1 085 000
Operating Profit	7 000	99 000	199 000	−179 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	5 000	0
Financial Balance	−2 000	−2 000	−5 000	0
Earnings Before Tax	5 000	97 000	195 000	−179 000
Tax	0	0	0	0
Net Income	5 000	97 000	195 000	−179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	371 000	371 000	439 000	439 000
Total Current Assets	5 000	32 000	85 000	74 000
Total Assets	376 000	403 000	525 000	514 000
Total Retained Equity	0	−179 000	0	0
Total Equity	30 000	85 000	30 000	307 000
Total Long-Term Debt	0	0	−91 000	0
Total Current Debt	346 000	318 000	586 000	206 000
Total Equity and Debt	376 000	403 000	525 000	514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 071 000	1 062 000	920 000	906 000
Other Income	0	0	0	0
Revenue	1 071 000	1 062 000	920 000	906 000
Cost of Goods Sold	260 000	281 000	317 000	293 000
Salary Costs	546 000	341 000	202 000	568 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 063 000	962 000	721 000	1 085 000
Operating Profit	7 000	99 000	199 000	−179 000
Financial Income	0	0	0	0
Financial Costs	2 000	2 000	5 000	0
Financial Balance	−2 000	−2 000	−5 000	0
Dividends	0	0	0	0
Net Income	5 000	97 000	195 000	−179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	159 000	179 000	439 000	278 000
Fixtures	212 000	192 000	0	161 000
Total Tangible Assets	371 000	371 000	439 000	439 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	371 000	371 000	439 000	439 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	35 000	15 000	2 000
Total Current Assets	5 000	32 000	85 000	74 000
Total Assets	376 000	403 000	525 000	514 000
Total Equity	30 000	85 000	30 000	307 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	−91 000	0
Creditors	238 000	305 000	571 000	206 000
Unpaid Taxes	3 000	3 000	13 000	0
Dividends	0	0	0	0
Other Current Debt	105 000	10 000	5 000	0
Total Current Debt	346 000	318 000	586 000	206 000
Total Equity and Debt	376 000	403 000	525 000	514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,67 %	114,12 %	650 %	−58,31 %
Debt-to-Equity Ratio	0	0	−3,03	0
Operating Profit Margin	0,65 %	9,32 %	21,63 %	−19,76 %
Current Ratio	0,01	0,1	0,15	0,36
Quick Ratio	0,01	0,1	0,15	0,36
Equity Ratio	0,08	0,21	0,06	0,6
Gross Profit Margin	75,72 %	73,54 %	65,54 %	67,66 %