VOLLAWOOD FILMPRODUKSJON AS

1632 GAMLE FREDRIKSTAD

Finances

Return on Equity

288,27 %

Current Ratio

0,64

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	861 000	358 000	1 827 000
Net Income	−565 000	312 000	−6 000	1 298 000
Total Assets	501 000	620 000	778 000	33 000
Total Equity	−196 000	369 000	57 000	33 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	861 000	358 000	1 827 000
Expenditure	475 000	460 000	364 000	529 000
Operating Profit	−475 000	400 000	−6 000	1 298 000
Financial Income	10 000	0	0	0
Financial Costs	101 000	0	0	0
Financial Balance	−91 000	0	0	0
Earnings Before Tax	−565 000	400 000	−6 000	1 298 000
Tax	0	88 000	0	0
Net Income	−565 000	312 000	−6 000	1 298 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 000	74 000	326 000	2 855 000
Total Current Assets	444 000	545 000	452 000	−2 823 000
Total Assets	501 000	620 000	778 000	33 000
Total Retained Equity	−226 000	339 000	27 000	3 000
Total Equity	−196 000	369 000	57 000	33 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	697 000	251 000	721 000	0
Total Equity and Debt	501 000	620 000	778 000	33 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 522 000
Other Income	0	861 000	358 000	305 000
Revenue	0	861 000	358 000	1 827 000
Cost of Goods Sold	0	0	0	0
Salary Costs	408 000	410 000	314 000	281 000
Depreciation	18 000	23 000	31 000	0
Impairment	0	0	0	0
Expenditure	475 000	460 000	364 000	529 000
Operating Profit	−475 000	400 000	−6 000	1 298 000
Financial Income	10 000	0	0	0
Financial Costs	101 000	0	0	0
Financial Balance	−91 000	0	0	0
Dividends	0	0	0	0
Net Income	−565 000	312 000	−6 000	1 298 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	228 000	2 727 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	56 000	74 000	98 000	0
Total Tangible Assets	56 000	74 000	326 000	2 855 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 000	74 000	326 000	2 855 000
Stock	0	0	0	0
Total Investments	10 000	100 000	0	0
Cash, Bank	2 000	15 000	452 000	22 000
Total Current Assets	444 000	545 000	452 000	−2 823 000
Total Assets	501 000	620 000	778 000	33 000
Total Equity	−196 000	369 000	57 000	33 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	74 000	24 000	0	0
Dividends	0	0	0	0
Other Current Debt	607 000	139 000	721 000	0
Total Current Debt	697 000	251 000	721 000	0
Total Equity and Debt	501 000	620 000	778 000	33 000

Financial indicators	2022	2021	2020	2019
Return on Equity	288,27 %	84,55 %	−10,53 %	3 933,33 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	-	46,46 %	−1,68 %	71,05 %
Current Ratio	0,64	2,17	0,63	-
Quick Ratio	0,64	2,17	0,63	-
Equity Ratio	−0,39	0,6	0,07	1
Gross Profit Margin	-	100 %	100 %	100 %