BROBEKKVEIEN 33 TOMTESELSKAP AS

0255 OSLO

Finances

Share Ownership

Return on Equity

0,15 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 000	52 000	25 000	25 000
Net Income	96 000	77 000	−13 698 000	−311 000
Total Assets	64 057 000	63 967 000	63 909 000	78 162 000
Total Equity	64 057 000	63 962 000	63 885 000	77 583 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 000	52 000	25 000	25 000
Expenditure	13 000	13 000	17 630 000	10 000
Operating Profit	15 000	39 000	−17 604 000	15 000
Financial Income	108 000	60 000	42 000	0
Financial Costs	0	0	0	414 000
Financial Balance	108 000	60 000	42 000	−414 000
Earnings Before Tax	123 000	98 000	−17 562 000	−399 000
Tax	27 000	22 000	−3 864 000	−88 000
Net Income	96 000	77 000	−13 698 000	−311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	63 861 000	63 888 000	63 909 000	77 662 000
Total Current Assets	197 000	80 000	0	500 000
Total Assets	64 057 000	63 967 000	63 909 000	78 162 000
Total Retained Equity	−15 043 000	−15 138 000	−15 215 000	−1 517 000
Total Equity	64 057 000	63 962 000	63 885 000	77 583 000
Total Long-Term Debt	0	0	24 000	579 000
Total Current Debt	0	6 000	0	0
Total Equity and Debt	64 057 000	63 967 000	63 909 000	78 162 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	28 000	52 000	25 000	25 000
Revenue	28 000	52 000	25 000	25 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	17 617 000	0
Expenditure	13 000	13 000	17 630 000	10 000
Operating Profit	15 000	39 000	−17 604 000	15 000
Financial Income	108 000	60 000	42 000	0
Financial Costs	0	0	0	414 000
Financial Balance	108 000	60 000	42 000	−414 000
Dividends	0	0	0	0
Net Income	96 000	77 000	−13 698 000	−311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 243 000	4 270 000	4 292 000	428 000
Real Eastate	59 618 000	59 618 000	59 618 000	77 234 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	59 618 000	59 618 000	59 618 000	77 234 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	63 861 000	63 888 000	63 909 000	77 662 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	197 000	80 000	0	500 000
Total Assets	64 057 000	63 967 000	63 909 000	78 162 000
Total Equity	64 057 000	63 962 000	63 885 000	77 583 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	24 000	579 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	6 000	0	0
Total Current Debt	0	6 000	0	0
Total Equity and Debt	64 057 000	63 967 000	63 909 000	78 162 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,15 %	0,12 %	−21,44 %	−0,4 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	53,57 %	75 %	−70 416 %	60 %
Current Ratio	-	13,33	-	-
Quick Ratio	-	13,33	-	-
Equity Ratio	1	1	1	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %