VOLT EIENDOM AS

0574 OSLO

Finances

Return on Equity

25,87 %

Current Ratio

0,92

Debt-to-Equity Ratio

2,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 011 000	1 591 000	10 243 000	0
Net Income	284 000	−641 000	1 631 000	0
Total Assets	4 144 000	6 263 000	8 725 000	9 191 000
Total Equity	1 098 000	1 014 000	1 655 000	24 000

Income (NOK)	2022	2021	2020
Revenue	1 011 000	1 591 000	10 243 000
Expenditure	324 000	1 980 000	7 719 000
Operating Profit	687 000	−388 000	2 524 000
Financial Income	4 000	0	0
Financial Costs	407 000	253 000	435 000
Financial Balance	−403 000	−253 000	−435 000
Earnings Before Tax	284 000	−641 000	2 089 000
Tax	0	0	458 000
Net Income	284 000	−641 000	1 631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 732 000	5 759 000	5 043 000	0
Total Current Assets	412 000	504 000	3 682 000	9 191 000
Total Assets	4 144 000	6 263 000	8 725 000	9 191 000
Total Retained Equity	1 068 000	984 000	1 625 000	−6 000
Total Equity	1 098 000	1 014 000	1 655 000	24 000
Total Long-Term Debt	2 600 000	4 913 000	4 468 000	5 613 000
Total Current Debt	446 000	336 000	2 602 000	3 554 000
Total Equity and Debt	4 144 000	6 263 000	8 725 000	9 191 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	1 283 000	10 113 000
Other Income	1 011 000	308 000	130 000
Revenue	1 011 000	1 591 000	10 243 000
Cost of Goods Sold	112 000	883 000	7 049 000
Salary Costs	0	710 000	484 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	324 000	1 980 000	7 719 000
Operating Profit	687 000	−388 000	2 524 000
Financial Income	4 000	0	0
Financial Costs	407 000	253 000	435 000
Financial Balance	−403 000	−253 000	−435 000
Dividends	200 000	0	0
Net Income	284 000	−641 000	1 631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 928 000	5 113 000	5 013 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 928 000	5 113 000	5 013 000	0
Total Fiancial Fixed Assets	804 000	646 000	30 000	0
Total Fixed Assets	3 732 000	5 759 000	5 043 000	0
Stock	0	0	783 000	8 987 000
Total Investments	0	0	0	0
Cash, Bank	178 000	377 000	2 299 000	204 000
Total Current Assets	412 000	504 000	3 682 000	9 191 000
Total Assets	4 144 000	6 263 000	8 725 000	9 191 000
Total Equity	1 098 000	1 014 000	1 655 000	24 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 600 000	4 913 000	4 468 000	5 613 000
Creditors	5 000	111 000	203 000	745 000
Unpaid Taxes	0	19 000	113 000	0
Dividends	200 000	0	0	0
Other Current Debt	241 000	206 000	1 828 000	2 810 000
Total Current Debt	446 000	336 000	2 602 000	3 554 000
Total Equity and Debt	4 144 000	6 263 000	8 725 000	9 191 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,87 %	−63,21 %	98,55 %	0 %
Debt-to-Equity Ratio	2,37	4,85	2,7	233,88
Operating Profit Margin	67,95 %	−24,39 %	24,64 %	-
Current Ratio	0,92	1,5	1,42	2,59
Quick Ratio	0,92	1,5	2,02	−1,69
Equity Ratio	0,26	0,16	0,19	0
Gross Profit Margin	88,92 %	44,5 %	31,18 %	-