NERVI EIENDOM AS

7650 VERDAL

Finances

Share Ownership

Return on Equity

−92,55 %

Current Ratio

0,28

Debt-to-Equity Ratio

22,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 325 000	1 503 000	1 046 000	467 000
Net Income	−87 000	61 000	291 000	71 000
Total Assets	2 964 000	2 910 000	2 931 000	2 677 000
Total Equity	94 000	181 000	271 000	−20 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 325 000	1 503 000	1 046 000	467 000
Expenditure	2 235 000	1 292 000	558 000	247 000
Operating Profit	90 000	211 000	488 000	219 000
Financial Income	0	0	0	0
Financial Costs	202 000	133 000	115 000	127 000
Financial Balance	−202 000	−133 000	−115 000	−127 000
Earnings Before Tax	−112 000	78 000	373 000	92 000
Tax	−25 000	17 000	82 000	21 000
Net Income	−87 000	61 000	291 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 746 000	2 751 000	2 775 000	2 666 000
Total Current Assets	218 000	159 000	157 000	11 000
Total Assets	2 964 000	2 910 000	2 931 000	2 677 000
Total Retained Equity	76 000	163 000	253 000	−38 000
Total Equity	94 000	181 000	271 000	−20 000
Total Long-Term Debt	2 080 000	2 244 000	2 421 000	2 576 000
Total Current Debt	790 000	485 000	240 000	122 000
Total Equity and Debt	2 964 000	2 910 000	2 931 000	2 677 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 762 000	1 061 000	433 000	0
Other Income	563 000	443 000	612 000	467 000
Revenue	2 325 000	1 503 000	1 046 000	467 000
Cost of Goods Sold	0	2 000	0	0
Salary Costs	578 000	237 000	0	0
Depreciation	24 000	24 000	2 000	0
Impairment	0	0	0	0
Expenditure	2 235 000	1 292 000	558 000	247 000
Operating Profit	90 000	211 000	488 000	219 000
Financial Income	0	0	0	0
Financial Costs	202 000	133 000	115 000	127 000
Financial Balance	−202 000	−133 000	−115 000	−127 000
Dividends	0	150 000	0	0
Net Income	−87 000	61 000	291 000	71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	0	0	9 000
Real Eastate	2 657 000	2 657 000	2 657 000	2 657 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	70 000	94 000	118 000	0
Total Tangible Assets	2 727 000	2 751 000	2 775 000	2 657 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 746 000	2 751 000	2 775 000	2 666 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−60 000	−113 000	−110 000	11 000
Total Current Assets	218 000	159 000	157 000	11 000
Total Assets	2 964 000	2 910 000	2 931 000	2 677 000
Total Equity	94 000	181 000	271 000	−20 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 080 000	2 244 000	2 421 000	2 576 000
Creditors	69 000	103 000	36 000	58 000
Unpaid Taxes	178 000	137 000	54 000	0
Dividends	0	150 000	0	0
Other Current Debt	542 000	78 000	82 000	64 000
Total Current Debt	790 000	485 000	240 000	122 000
Total Equity and Debt	2 964 000	2 910 000	2 931 000	2 677 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−92,55 %	33,7 %	107,38 %	−355 %
Debt-to-Equity Ratio	22,13	12,4	8,93	−128,8
Operating Profit Margin	3,87 %	14,04 %	46,65 %	46,9 %
Current Ratio	0,28	0,33	0,65	0,09
Quick Ratio	0,28	0,33	0,65	0,09
Equity Ratio	0,03	0,06	0,09	−0,01
Gross Profit Margin	100 %	99,87 %	100 %	100 %