NORMANNSGATE 8 AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

−9,48 %

Current Ratio

201

Debt-to-Equity Ratio

−27,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	317 000	40 000	0	0
Net Income	42 000	−213 000	−87 000	−83 000
Total Assets	11 701 000	11 661 000	8 377 000	8 119 000
Total Equity	−443 000	−484 000	−272 000	−185 000

Income (NOK)	2022	2021	2020	2019
Revenue	317 000	40 000	0	0
Expenditure	278 000	255 000	89 000	83 000
Operating Profit	39 000	−214 000	−89 000	−83 000
Financial Income	2 000	2 000	2 000	0
Financial Costs	0	1 000	0	0
Financial Balance	2 000	1 000	2 000	0
Earnings Before Tax	42 000	−213 000	−87 000	−83 000
Tax	0	0	0	0
Net Income	42 000	−213 000	−87 000	−83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 500 000	11 618 000	8 335 000	8 082 000
Total Current Assets	201 000	43 000	42 000	37 000
Total Assets	11 701 000	11 661 000	8 377 000	8 119 000
Total Retained Equity	−462 000	−504 000	−291 000	−204 000
Total Equity	−443 000	−484 000	−272 000	−185 000
Total Long-Term Debt	12 143 000	12 143 000	8 648 000	8 298 000
Total Current Debt	1 000	2 000	1 000	5 000
Total Equity and Debt	11 701 000	11 661 000	8 377 000	8 119 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	317 000	40 000	0	0
Revenue	317 000	40 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	117 000	96 000	0	0
Impairment	0	0	0	0
Expenditure	278 000	255 000	89 000	83 000
Operating Profit	39 000	−214 000	−89 000	−83 000
Financial Income	2 000	2 000	2 000	0
Financial Costs	0	1 000	0	0
Financial Balance	2 000	1 000	2 000	0
Dividends	0	0	0	0
Net Income	42 000	−213 000	−87 000	−83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 500 000	11 618 000	8 335 000	8 082 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 500 000	11 618 000	8 335 000	8 082 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 500 000	11 618 000	8 335 000	8 082 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	25 000	25 000	19 000
Total Current Assets	201 000	43 000	42 000	37 000
Total Assets	11 701 000	11 661 000	8 377 000	8 119 000
Total Equity	−443 000	−484 000	−272 000	−185 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 143 000	12 143 000	8 648 000	8 298 000
Creditors	1 000	2 000	1 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 000	2 000	1 000	5 000
Total Equity and Debt	11 701 000	11 661 000	8 377 000	8 119 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,48 %	44,01 %	31,99 %	44,86 %
Debt-to-Equity Ratio	−27,41	−25,09	−31,79	−44,85
Operating Profit Margin	12,3 %	−535 %	-	-
Current Ratio	201	21,5	42	7,4
Quick Ratio	201	21,5	42	7,4
Equity Ratio	−0,04	−0,04	−0,03	−0,02
Gross Profit Margin	100 %	100 %	-	-