PRIME PROPERTY II AS

0191 OSLO

Finances

Share Ownership

Return on Equity

−7,13 %

Current Ratio

41,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−346 000	−731 000	2 273 000	−17 000
Total Assets	4 972 000	5 272 000	6 600 000	27 721 000
Total Equity	4 855 000	5 202 000	5 933 000	3 660 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	135 000	245 000	149 000	96 000
Operating Profit	−135 000	−245 000	−149 000	−96 000
Financial Income	85 000	12 000	3 395 000	108 000
Financial Costs	296 000	498 000	380 000	30 000
Financial Balance	−211 000	−486 000	3 015 000	78 000
Earnings Before Tax	−346 000	−731 000	2 867 000	−17 000
Tax	0	0	594 000	0
Net Income	−346 000	−731 000	2 273 000	−17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	145 000	178 000	358 000	18 654 000
Total Current Assets	4 827 000	5 094 000	6 242 000	9 067 000
Total Assets	4 972 000	5 272 000	6 600 000	27 721 000
Total Retained Equity	1 195 000	1 541 000	2 273 000	0
Total Equity	4 855 000	5 202 000	5 933 000	3 660 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	116 000	70 000	667 000	24 060 000
Total Equity and Debt	4 972 000	5 272 000	6 600 000	27 721 000

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	46 000	46 000	44 000	46 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	135 000	245 000	149 000	96 000
Operating Profit	−135 000	−245 000	−149 000	−96 000
Financial Income	85 000	12 000	3 395 000	108 000
Financial Costs	296 000	498 000	380 000	30 000
Financial Balance	−211 000	−486 000	3 015 000	78 000
Dividends	0	0	0	24 000 000
Net Income	−346 000	−731 000	2 273 000	−17 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	145 000	178 000	358 000	18 654 000
Total Fixed Assets	145 000	178 000	358 000	18 654 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 827 000	4 891 000	6 164 000	1 348 000
Total Current Assets	4 827 000	5 094 000	6 242 000	9 067 000
Total Assets	4 972 000	5 272 000	6 600 000	27 721 000
Total Equity	4 855 000	5 202 000	5 933 000	3 660 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	10 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	24 000 000
Other Current Debt	106 000	60 000	73 000	60 000
Total Current Debt	116 000	70 000	667 000	24 060 000
Total Equity and Debt	4 972 000	5 272 000	6 600 000	27 721 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,13 %	−14,05 %	38,31 %	−0,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	41,61	72,77	9,36	0,38
Quick Ratio	41,61	72,77	9,36	0,38
Equity Ratio	0,98	0,99	0,9	0,13
Gross Profit Margin	-	-	-	-