ROLVSØYVEIEN 337 EIENDOM AS

1606 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−2,27 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	184 000	123 000	74 000	82 000
Net Income	−85 000	−17 000	4 000	−4 000
Total Assets	3 883 000	3 851 000	3 852 000	3 893 000
Total Equity	3 750 000	3 836 000	3 852 000	3 848 000

Income (NOK)	2022	2021	2020	2019
Revenue	184 000	123 000	74 000	82 000
Expenditure	273 000	140 000	71 000	87 000
Operating Profit	−89 000	−17 000	3 000	−5 000
Financial Income	4 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	1 000	1 000
Earnings Before Tax	−85 000	−17 000	4 000	−4 000
Tax	0	0	0	0
Net Income	−85 000	−17 000	4 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 705 000	3 705 000	3 705 000	3 705 000
Total Current Assets	178 000	146 000	147 000	188 000
Total Assets	3 883 000	3 851 000	3 852 000	3 893 000
Total Retained Equity	378 000	463 000	479 000	476 000
Total Equity	3 750 000	3 836 000	3 852 000	3 848 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	133 000	15 000	0	44 000
Total Equity and Debt	3 883 000	3 851 000	3 852 000	3 893 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	184 000	123 000	74 000	82 000
Revenue	184 000	123 000	74 000	82 000
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	273 000	140 000	71 000	87 000
Operating Profit	−89 000	−17 000	3 000	−5 000
Financial Income	4 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	−85 000	−17 000	4 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 705 000	3 705 000	3 705 000	3 705 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 705 000	3 705 000	3 705 000	3 705 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 705 000	3 705 000	3 705 000	3 705 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	178 000	146 000	147 000	117 000
Total Current Assets	178 000	146 000	147 000	188 000
Total Assets	3 883 000	3 851 000	3 852 000	3 893 000
Total Equity	3 750 000	3 836 000	3 852 000	3 848 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	28 000	11 000	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	105 000	5 000	0	42 000
Total Current Debt	133 000	15 000	0	44 000
Total Equity and Debt	3 883 000	3 851 000	3 852 000	3 893 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,27 %	−0,44 %	0,1 %	−0,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−48,37 %	−13,82 %	4,05 %	−6,1 %
Current Ratio	1,34	9,73	-	4,27
Quick Ratio	1,34	9,73	-	4,27
Equity Ratio	0,97	1	1	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %