company

OTTESTADHALLEN AKTIV AS

2312 OTTESTAD

Finances

Share Ownership

Return on Equity

6,74 %

Current Ratio

−8,89

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	847 000	938 000	832 000	1 063 000
Net Income	6 000	21 000	−11 000	−64 000
Total Assets	80 000	83 000	170 000	130 000
Total Equity	89 000	83 000	63 000	74 000

Income (NOK)	2022	2021	2020	2019
Revenue	847 000	938 000	832 000	1 063 000
Expenditure	841 000	917 000	843 000	1 128 000
Operating Profit	6 000	21 000	−11 000	−64 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	6 000	21 000	−11 000	−64 000
Tax	0	0	0	0
Net Income	6 000	21 000	−11 000	−64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	15 000	31 000
Total Current Assets	80 000	83 000	155 000	98 000
Total Assets	80 000	83 000	170 000	130 000
Total Retained Equity	56 000	51 000	30 000	41 000
Total Equity	89 000	83 000	63 000	74 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	−9 000	0	107 000	56 000
Total Equity and Debt	80 000	83 000	170 000	130 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	104 000	28 000	54 000	171 000
Other Income	743 000	910 000	778 000	893 000
Revenue	847 000	938 000	832 000	1 063 000
Cost of Goods Sold	11 000	13 000	0	0
Salary Costs	11 000	51 000	61 000	222 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	841 000	917 000	843 000	1 128 000
Operating Profit	6 000	21 000	−11 000	−64 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	6 000	21 000	−11 000	−64 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	15 000	31 000
Total Fixed Assets	0	0	15 000	31 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	38 000	44 000	47 000	77 000
Total Current Assets	80 000	83 000	155 000	98 000
Total Assets	80 000	83 000	170 000	130 000
Total Equity	89 000	83 000	63 000	74 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−14 000	0	77 000	0
Unpaid Taxes	0	0	0	12 000
Dividends	0	0	0	0
Other Current Debt	5 000	0	30 000	44 000
Total Current Debt	−9 000	0	107 000	56 000
Total Equity and Debt	80 000	83 000	170 000	130 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,74 %	25,3 %	−17,46 %	−86,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,71 %	2,24 %	−1,32 %	−6,02 %
Current Ratio	−8,89	-	1,45	1,75
Quick Ratio	−8,89	-	1,45	1,75
Equity Ratio	1,11	1	0,37	0,57
Gross Profit Margin	98,7 %	98,61 %	100 %	100 %

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