ENDELAUSMARKA AS

5009 BERGEN

Finances

Share Ownership

Return on Equity

164 %

Current Ratio

2,03

Debt-to-Equity Ratio

−39,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−164 000	−46 000	−85 000	−64 000
Total Assets	3 854 000	4 026 000	727 000	700 000
Total Equity	−100 000	65 000	110 000	110 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	87 000	56 000	102 000	71 000
Operating Profit	−87 000	−56 000	−102 000	−71 000
Financial Income	0	0	0	0
Financial Costs	123 000	3 000	7 000	11 000
Financial Balance	−123 000	−3 000	−7 000	−11 000
Earnings Before Tax	−211 000	−59 000	−108 000	−82 000
Tax	−46 000	−13 000	−24 000	−18 000
Net Income	−164 000	−46 000	−85 000	−64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 777 000	3 380 000	618 000	618 000
Total Current Assets	77 000	645 000	110 000	82 000
Total Assets	3 854 000	4 026 000	727 000	700 000
Total Retained Equity	0	0	0	0
Total Equity	−100 000	65 000	110 000	110 000
Total Long-Term Debt	3 916 000	598 000	0	0
Total Current Debt	38 000	3 364 000	617 000	589 000
Total Equity and Debt	3 854 000	4 026 000	727 000	700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	87 000	56 000	102 000	71 000
Operating Profit	−87 000	−56 000	−102 000	−71 000
Financial Income	0	0	0	0
Financial Costs	123 000	3 000	7 000	11 000
Financial Balance	−123 000	−3 000	−7 000	−11 000
Dividends	0	0	0	0
Net Income	−164 000	−46 000	−85 000	−64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	59 000	13 000	0	0
Real Eastate	3 718 000	3 367 000	618 000	618 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 718 000	3 367 000	618 000	618 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 777 000	3 380 000	618 000	618 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	75 000	10 000	0	0
Total Current Assets	77 000	645 000	110 000	82 000
Total Assets	3 854 000	4 026 000	727 000	700 000
Total Equity	−100 000	65 000	110 000	110 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 916 000	598 000	0	0
Creditors	38 000	3 364 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	38 000	3 364 000	617 000	589 000
Total Equity and Debt	3 854 000	4 026 000	727 000	700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	164 %	−70,77 %	−77,27 %	−58,18 %
Debt-to-Equity Ratio	−39,16	9,2	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	2,03	0,19	0,18	0,14
Quick Ratio	2,03	0,19	0,18	0,14
Equity Ratio	−0,03	0,02	0,15	0,16
Gross Profit Margin	-	-	-	-