T 11 BOLIG AS

2821 GJØVIK

Finances

Share Ownership

Return on Equity

−112,31 %

Current Ratio

0,06

Debt-to-Equity Ratio

64,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	150 000	443 000	185 000	207 000
Net Income	−73 000	206 000	15 000	9 000
Total Assets	5 303 000	5 656 000	4 039 000	4 166 000
Total Equity	65 000	138 000	55 000	39 000

Income (NOK)	2022	2021	2020	2019
Revenue	150 000	443 000	185 000	207 000
Expenditure	101 000	93 000	65 000	95 000
Operating Profit	49 000	350 000	119 000	112 000
Financial Income	1 000	0	0	0
Financial Costs	142 000	86 000	104 000	96 000
Financial Balance	−141 000	−86 000	−104 000	−96 000
Earnings Before Tax	−93 000	264 000	15 000	17 000
Tax	−20 000	58 000	0	7 000
Net Income	−73 000	206 000	15 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 245 000	5 280 000	3 943 000	3 743 000
Total Current Assets	58 000	376 000	96 000	423 000
Total Assets	5 303 000	5 656 000	4 039 000	4 166 000
Total Retained Equity	35 000	108 000	25 000	9 000
Total Equity	65 000	138 000	55 000	39 000
Total Long-Term Debt	4 217 000	4 345 000	3 983 000	2 949 000
Total Current Debt	1 021 000	1 172 000	2 000	1 177 000
Total Equity and Debt	5 303 000	5 656 000	4 039 000	4 166 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	150 000	443 000	185 000	207 000
Revenue	150 000	443 000	185 000	207 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	0	0	0
Impairment	0	0	0	0
Expenditure	101 000	93 000	65 000	95 000
Operating Profit	49 000	350 000	119 000	112 000
Financial Income	1 000	0	0	0
Financial Costs	142 000	86 000	104 000	96 000
Financial Balance	−141 000	−86 000	−104 000	−96 000
Dividends	0	0	0	0
Net Income	−73 000	206 000	15 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 230 000	5 230 000	3 743 000	3 743 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	0	0	0
Total Tangible Assets	5 245 000	5 230 000	3 743 000	3 743 000
Total Fiancial Fixed Assets	0	50 000	200 000	0
Total Fixed Assets	5 245 000	5 280 000	3 943 000	3 743 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 000	140 000	96 000	123 000
Total Current Assets	58 000	376 000	96 000	423 000
Total Assets	5 303 000	5 656 000	4 039 000	4 166 000
Total Equity	65 000	138 000	55 000	39 000
Short-Term Group Debt	0	157 000	0	0
Total Long-Term Debt	4 217 000	4 345 000	3 983 000	2 949 000
Creditors	6 000	12 000	1 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 016 000	1 003 000	0	1 177 000
Total Current Debt	1 021 000	1 172 000	2 000	1 177 000
Total Equity and Debt	5 303 000	5 656 000	4 039 000	4 166 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−112,31 %	149,28 %	27,27 %	23,08 %
Debt-to-Equity Ratio	64,88	31,49	72,42	75,62
Operating Profit Margin	32,67 %	79,01 %	64,32 %	54,11 %
Current Ratio	0,06	0,32	48	0,36
Quick Ratio	0,06	0,32	48	0,36
Equity Ratio	0,01	0,02	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %