B37 EIENDOM AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

−0,26 %

Current Ratio

1,61

Debt-to-Equity Ratio

8,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	415 000	0	0	0
Net Income	−8 000	−8 000	−25 000	−10 000
Total Assets	28 616 000	9 876 000	3 699 000	3 707 000
Total Equity	3 096 000	3 103 000	3 112 000	3 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	415 000	0	0	0
Expenditure	221 000	8 000	8 000	6 000
Operating Profit	194 000	−8 000	−8 000	−6 000
Financial Income	5 000	0	0	0
Financial Costs	224 000	0	17 000	4 000
Financial Balance	−219 000	0	−17 000	−4 000
Earnings Before Tax	−25 000	−8 000	−25 000	−10 000
Tax	−17 000	0	0	0
Net Income	−8 000	−8 000	−25 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 444 000	7 541 000	0	0
Total Current Assets	1 172 000	2 336 000	3 699 000	3 707 000
Total Assets	28 616 000	9 876 000	3 699 000	3 707 000
Total Retained Equity	0	0	0	0
Total Equity	3 096 000	3 103 000	3 112 000	3 137 000
Total Long-Term Debt	24 792 000	2 000 000	0	0
Total Current Debt	728 000	4 773 000	588 000	571 000
Total Equity and Debt	28 616 000	9 876 000	3 699 000	3 707 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	415 000	0	0	0
Revenue	415 000	0	0	0
Cost of Goods Sold	5 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	170 000	0	0	0
Impairment	0	0	0	0
Expenditure	221 000	8 000	8 000	6 000
Operating Profit	194 000	−8 000	−8 000	−6 000
Financial Income	5 000	0	0	0
Financial Costs	224 000	0	17 000	4 000
Financial Balance	−219 000	0	−17 000	−4 000
Dividends	0	0	0	0
Net Income	−8 000	−8 000	−25 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	0	0	0
Real Eastate	26 917 000	7 541 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	510 000	0	0	0
Total Tangible Assets	27 427 000	7 541 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 444 000	7 541 000	0	0
Stock	0	0	3 694 000	3 694 000
Total Investments	0	0	0	0
Cash, Bank	910 000	1 397 000	5 000	13 000
Total Current Assets	1 172 000	2 336 000	3 699 000	3 707 000
Total Assets	28 616 000	9 876 000	3 699 000	3 707 000
Total Equity	3 096 000	3 103 000	3 112 000	3 137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 792 000	2 000 000	0	0
Creditors	75 000	4 156 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	0	0	0
Total Current Debt	728 000	4 773 000	588 000	571 000
Total Equity and Debt	28 616 000	9 876 000	3 699 000	3 707 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,26 %	−0,26 %	−0,8 %	−0,32 %
Debt-to-Equity Ratio	8,01	0,64	0	0
Operating Profit Margin	46,75 %	-	-	-
Current Ratio	1,61	0,49	6,29	6,49
Quick Ratio	1,61	0,49	−1,19	−1,19
Equity Ratio	0,11	0,31	0,84	0,85
Gross Profit Margin	98,8 %	-	-	-