HJALMAR BRANTINGS VEI 2 EIENDOM AS

0252 OSLO

Finances

Share Ownership

Return on Equity

−278,23 %

Current Ratio

0,01

Debt-to-Equity Ratio

143,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 808 000	3 590 000	536 000	0
Net Income	−409 000	−464 000	269 000	−1 484 000
Total Assets	56 947 000	59 318 000	63 368 000	48 499 000
Total Equity	147 000	556 000	1 020 000	752 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 808 000	3 590 000	536 000	0
Expenditure	2 354 000	2 583 000	199 000	526 000
Operating Profit	1 453 000	1 007 000	337 000	−526 000
Financial Income	2 000	0	63 000	44 000
Financial Costs	1 864 000	1 471 000	132 000	1 002 000
Financial Balance	−1 862 000	−1 471 000	−69 000	−958 000
Earnings Before Tax	−409 000	−464 000	269 000	−1 484 000
Tax	0	0	0	0
Net Income	−409 000	−464 000	269 000	−1 484 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 707 000	58 497 000	0	0
Total Current Assets	240 000	822 000	63 368 000	48 499 000
Total Assets	56 947 000	59 318 000	63 368 000	48 499 000
Total Retained Equity	−104 000	0	269 000	−909 000
Total Equity	147 000	556 000	1 020 000	752 000
Total Long-Term Debt	21 159 000	20 621 000	13 363 000	0
Total Current Debt	35 642 000	38 141 000	48 985 000	47 747 000
Total Equity and Debt	56 947 000	59 318 000	63 368 000	48 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 808 000	3 590 000	0	0
Other Income	0	0	536 000	0
Revenue	3 808 000	3 590 000	536 000	0
Cost of Goods Sold	0	0	23 000	0
Salary Costs	0	0	0	0
Depreciation	1 789 000	1 750 000	0	0
Impairment	0	0	0	0
Expenditure	2 354 000	2 583 000	199 000	526 000
Operating Profit	1 453 000	1 007 000	337 000	−526 000
Financial Income	2 000	0	63 000	44 000
Financial Costs	1 864 000	1 471 000	132 000	1 002 000
Financial Balance	−1 862 000	−1 471 000	−69 000	−958 000
Dividends	0	0	0	0
Net Income	−409 000	−464 000	269 000	−1 484 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 707 000	58 497 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	56 707 000	58 497 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 707 000	58 497 000	0	0
Stock	0	0	58 496 000	45 162 000
Total Investments	0	0	0	0
Cash, Bank	100 000	435 000	3 606 000	330 000
Total Current Assets	240 000	822 000	63 368 000	48 499 000
Total Assets	56 947 000	59 318 000	63 368 000	48 499 000
Total Equity	147 000	556 000	1 020 000	752 000
Short-Term Group Debt	0	0	0	4 570 000
Total Long-Term Debt	21 159 000	20 621 000	13 363 000	0
Creditors	243 000	441 000	5 268 000	1 633 000
Unpaid Taxes	88 000	53 000	0	0
Dividends	0	0	0	0
Other Current Debt	17 000	0	0	0
Total Current Debt	35 642 000	38 141 000	48 985 000	47 747 000
Total Equity and Debt	56 947 000	59 318 000	63 368 000	48 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−278,23 %	−83,45 %	26,37 %	−197,34 %
Debt-to-Equity Ratio	143,94	37,09	13,1	0
Operating Profit Margin	38,16 %	28,05 %	62,87 %	-
Current Ratio	0,01	0,02	1,29	1,02
Quick Ratio	0,01	0,02	−6,66	18,76
Equity Ratio	0	0,01	0,02	0,02
Gross Profit Margin	100 %	100 %	95,71 %	-