company

HOLISTISK HELSE AS

6264 TENNFJORD

Finances

Share Ownership

Return on Equity

12,31 %

Current Ratio

0,01

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 000	17 000	30 000	22 000
Net Income	−16 000	−27 000	−3 000	−39 000
Total Assets	12 000	22 000	49 000	34 000
Total Equity	−130 000	−114 000	−87 000	−84 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 000	17 000	30 000	22 000
Expenditure	17 000	44 000	33 000	60 000
Operating Profit	−16 000	−27 000	−3 000	−39 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−16 000	−27 000	−3 000	−39 000
Tax	0	0	0	0
Net Income	−16 000	−27 000	−3 000	−39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	10 000	19 000	19 000
Total Current Assets	2 000	12 000	30 000	15 000
Total Assets	12 000	22 000	49 000	34 000
Total Retained Equity	−160 000	−144 000	−117 000	−114 000
Total Equity	−130 000	−114 000	−87 000	−84 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	142 000	136 000	136 000	118 000
Total Equity and Debt	12 000	22 000	49 000	34 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	17 000	30 000	6 000
Other Income	0	0	0	15 000
Revenue	1 000	17 000	30 000	22 000
Cost of Goods Sold	0	5 000	6 000	1 000
Salary Costs	0	0	0	0
Depreciation	0	9 000	0	1 000
Impairment	0	0	0	0
Expenditure	17 000	44 000	33 000	60 000
Operating Profit	−16 000	−27 000	−3 000	−39 000
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	−16 000	−27 000	−3 000	−39 000

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	10 000	10 000	19 000	19 000
Total Tangible Assets	10 000	10 000	19 000	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 000	10 000	19 000	19 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	12 000	30 000	15 000
Total Current Assets	2 000	12 000	30 000	15 000
Total Assets	12 000	22 000	49 000	34 000
Total Equity	−130 000	−114 000	−87 000	−84 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	142 000	136 000	136 000	118 000
Total Current Debt	142 000	136 000	136 000	118 000
Total Equity and Debt	12 000	22 000	49 000	34 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,31 %	23,68 %	3,45 %	46,43 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−1 600 %	−158,82 %	−10 %	−177,27 %
Current Ratio	0,01	0,09	0,22	0,13
Quick Ratio	0,01	0,09	0,22	0,13
Equity Ratio	−10,83	−5,18	−1,78	−2,47
Gross Profit Margin	100 %	70,59 %	80 %	95,45 %

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