VOLVAT EIENDOM AS

0366 OSLO

Finances

Share Ownership

Return on Equity

−0,59 %

Current Ratio

8,72

Debt-to-Equity Ratio

3,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 554 000	1 459 000	415 000	391 000
Net Income	−41 000	364 000	−2 272 000	−816 000
Total Assets	28 179 000	27 677 000	26 880 000	26 572 000
Total Equity	6 969 000	6 576 000	6 212 000	8 484 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 554 000	1 459 000	415 000	391 000
Expenditure	552 000	442 000	2 862 000	845 000
Operating Profit	1 001 000	1 017 000	−2 447 000	−453 000
Financial Income	12 000	7 000	0	0
Financial Costs	1 055 000	551 000	466 000	593 000
Financial Balance	−1 043 000	−544 000	−466 000	−593 000
Earnings Before Tax	−41 000	473 000	−2 913 000	−1 046 000
Tax	0	109 000	−641 000	−230 000
Net Income	−41 000	364 000	−2 272 000	−816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 348 000	26 689 000	26 799 000	26 158 000
Total Current Assets	1 831 000	988 000	82 000	414 000
Total Assets	28 179 000	27 677 000	26 880 000	26 572 000
Total Retained Equity	322 000	364 000	0	−1 540 000
Total Equity	6 969 000	6 576 000	6 212 000	8 484 000
Total Long-Term Debt	21 000 000	21 000 000	15 000 000	15 000 000
Total Current Debt	210 000	101 000	5 668 000	3 088 000
Total Equity and Debt	28 179 000	27 677 000	26 880 000	26 572 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 554 000	1 459 000	415 000	391 000
Revenue	1 554 000	1 459 000	415 000	391 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	175 000	0	0	0
Impairment	0	0	0	0
Expenditure	552 000	442 000	2 862 000	845 000
Operating Profit	1 001 000	1 017 000	−2 447 000	−453 000
Financial Income	12 000	7 000	0	0
Financial Costs	1 055 000	551 000	466 000	593 000
Financial Balance	−1 043 000	−544 000	−466 000	−593 000
Dividends	0	0	0	0
Net Income	−41 000	364 000	−2 272 000	−816 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	966 000	1 075 000	434 000
Real Eastate	25 530 000	25 695 000	25 695 000	25 695 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	29 000	29 000	29 000
Total Tangible Assets	25 548 000	25 723 000	25 723 000	25 723 000
Total Fiancial Fixed Assets	800 000	0	0	0
Total Fixed Assets	26 348 000	26 689 000	26 799 000	26 158 000
Stock	0	0	0	0
Total Investments	334 000	576 000	0	0
Cash, Bank	95 000	411 000	67 000	411 000
Total Current Assets	1 831 000	988 000	82 000	414 000
Total Assets	28 179 000	27 677 000	26 880 000	26 572 000
Total Equity	6 969 000	6 576 000	6 212 000	8 484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000 000	21 000 000	15 000 000	15 000 000
Creditors	26 000	6 000	274 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	184 000	96 000	5 394 000	3 080 000
Total Current Debt	210 000	101 000	5 668 000	3 088 000
Total Equity and Debt	28 179 000	27 677 000	26 880 000	26 572 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,59 %	5,54 %	−36,57 %	−9,62 %
Debt-to-Equity Ratio	3,01	3,19	2,41	1,77
Operating Profit Margin	64,41 %	69,71 %	−589,64 %	−115,86 %
Current Ratio	8,72	9,78	0,01	0,13
Quick Ratio	8,72	9,78	0,01	0,13
Equity Ratio	0,25	0,24	0,23	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %