P7 LEGESENTER AS

1530 MOSS

Finances

Share Ownership

Return on Equity

−0 %

Current Ratio

0,44

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 020 000	947 000	0	0
Net Income	0	−83 000	0	0
Total Assets	304 000	141 000	30 000	30 000
Total Equity	−53 000	−53 000	30 000	30 000

Income (NOK)	2022	2021
Revenue	3 020 000	947 000
Expenditure	3 018 000	1 031 000
Operating Profit	2 000	−83 000
Financial Income	0	0
Financial Costs	2 000	0
Financial Balance	−2 000	0
Earnings Before Tax	0	−83 000
Tax	0	0
Net Income	0	−83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	148 000	21 000	0	0
Total Current Assets	157 000	120 000	30 000	30 000
Total Assets	304 000	141 000	30 000	30 000
Total Retained Equity	−83 000	−83 000	0	0
Total Equity	−53 000	−53 000	30 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	357 000	194 000	0	0
Total Equity and Debt	304 000	141 000	30 000	30 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	3 020 000	947 000
Revenue	3 020 000	947 000
Cost of Goods Sold	257 000	11 000
Salary Costs	1 617 000	509 000
Depreciation	15 000	5 000
Impairment	0	0
Expenditure	3 018 000	1 031 000
Operating Profit	2 000	−83 000
Financial Income	0	0
Financial Costs	2 000	0
Financial Balance	−2 000	0
Dividends	0	0
Net Income	0	−83 000

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	0	0	0	0
Fixtures	148 000	21 000	0	0
Total Tangible Assets	148 000	21 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	148 000	21 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	53 000	51 000	1 000	1 000
Total Current Assets	157 000	120 000	30 000	30 000
Total Assets	304 000	141 000	30 000	30 000
Total Equity	−53 000	−53 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	53 000	2 000	0	0
Unpaid Taxes	109 000	47 000	0	0
Dividends	0	0	0	0
Other Current Debt	196 000	145 000	0	0
Total Current Debt	357 000	194 000	0	0
Total Equity and Debt	304 000	141 000	30 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0 %	156,6 %	0 %	0 %
Debt-to-Equity Ratio	−0	−0	0	0
Operating Profit Margin	0,07 %	−8,76 %	-	-
Current Ratio	0,44	0,62	-	-
Quick Ratio	0,44	0,62	-	-
Equity Ratio	−0,17	−0,38	1	1
Gross Profit Margin	91,49 %	98,84 %	-	-