SAMEIET MOVOLLEN 85 OG 87

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,19 %

Current Ratio

3,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 340 000	1 227 000	1 222 000	1 205 000
Net Income	39 000	97 000	125 000	96 000
Total Assets	1 258 000	1 042 000	1 193 000	920 000
Total Equity	930 000	891 000	795 000	669 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 340 000	1 227 000	1 222 000	1 205 000
Expenditure	1 309 000	1 132 000	1 098 000	1 114 000
Operating Profit	32 000	95 000	124 000	92 000
Financial Income	7 000	1 000	3 000	4 000
Financial Costs	0	0	2 000	0
Financial Balance	7 000	1 000	1 000	4 000
Earnings Before Tax	39 000	97 000	125 000	96 000
Tax	0	0	0	0
Net Income	39 000	97 000	125 000	96 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	163 000	133 000	111 000	63 000
Total Current Assets	1 096 000	909 000	1 083 000	857 000
Total Assets	1 258 000	1 042 000	1 193 000	920 000
Total Retained Equity	930 000	891 000	795 000	669 000
Total Equity	930 000	891 000	795 000	669 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	328 000	151 000	398 000	250 000
Total Equity and Debt	1 258 000	1 042 000	1 193 000	920 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 340 000	1 227 000	1 222 000	1 205 000
Revenue	1 340 000	1 227 000	1 222 000	1 205 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	46 000	46 000	46 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 309 000	1 132 000	1 098 000	1 114 000
Operating Profit	32 000	95 000	124 000	92 000
Financial Income	7 000	1 000	3 000	4 000
Financial Costs	0	0	2 000	0
Financial Balance	7 000	1 000	1 000	4 000
Dividends	0	0	0	0
Net Income	39 000	97 000	125 000	96 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	163 000	133 000	111 000	63 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	163 000	133 000	111 000	63 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	163 000	133 000	111 000	63 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 011 000	839 000	1 008 000	786 000
Total Current Assets	1 096 000	909 000	1 083 000	857 000
Total Assets	1 258 000	1 042 000	1 193 000	920 000
Total Equity	930 000	891 000	795 000	669 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	220 000	113 000	193 000	204 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	109 000	37 000	205 000	46 000
Total Current Debt	328 000	151 000	398 000	250 000
Total Equity and Debt	1 258 000	1 042 000	1 193 000	920 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,19 %	10,89 %	15,72 %	14,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,39 %	7,74 %	10,15 %	7,63 %
Current Ratio	3,34	6,02	2,72	3,43
Quick Ratio	3,34	6,02	2,72	3,43
Equity Ratio	0,74	0,86	0,67	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %