KOBBERVIKDALEN 2 UTVIKLING AS

0250 OSLO

Finances

Share Ownership

Return on Equity

−1,58 %

Current Ratio

0,32

Debt-to-Equity Ratio

1,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−214 000	916 000	−1 082 000	−5 827 000
Total Assets	52 538 000	15 306 000	12 756 000	12 673 000
Total Equity	13 526 000	13 740 000	7 744 000	8 826 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	214 000	−988 000	958 000	1 286 000
Operating Profit	−214 000	988 000	−958 000	−1 286 000
Financial Income	111 000	1 000	3 000	3 000
Financial Costs	111 000	74 000	126 000	80 000
Financial Balance	0	−73 000	−123 000	−77 000
Earnings Before Tax	−214 000	916 000	−1 082 000	−1 362 000
Tax	0	0	0	4 466 000
Net Income	−214 000	916 000	−1 082 000	−5 827 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 099 000	14 950 000	12 300 000	12 300 000
Total Current Assets	7 439 000	356 000	456 000	373 000
Total Assets	52 538 000	15 306 000	12 756 000	12 673 000
Total Retained Equity	−22 040 000	−21 826 000	−22 742 000	−21 660 000
Total Equity	13 526 000	13 740 000	7 744 000	8 826 000
Total Long-Term Debt	15 477 000	601 000	5 007 000	3 581 000
Total Current Debt	23 535 000	965 000	4 000	266 000
Total Equity and Debt	52 538 000	15 306 000	12 756 000	12 673 000

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	511 000	901 000	1 121 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	−1 700 000	0	0
Expenditure	214 000	−988 000	958 000	1 286 000
Operating Profit	−214 000	988 000	−958 000	−1 286 000
Financial Income	111 000	1 000	3 000	3 000
Financial Costs	111 000	74 000	126 000	80 000
Financial Balance	0	−73 000	−123 000	−77 000
Dividends	0	0	0	0
Net Income	−214 000	916 000	−1 082 000	−5 827 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	45 099 000	14 950 000	12 300 000	12 300 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	45 099 000	14 950 000	12 300 000	12 300 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	45 099 000	14 950 000	12 300 000	12 300 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 464 000	356 000	456 000	373 000
Total Current Assets	7 439 000	356 000	456 000	373 000
Total Assets	52 538 000	15 306 000	12 756 000	12 673 000
Total Equity	13 526 000	13 740 000	7 744 000	8 826 000
Short-Term Group Debt	0	0	4 000	29 000
Total Long-Term Debt	15 477 000	601 000	5 007 000	3 581 000
Creditors	7 198 000	15 000	1 000	238 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 337 000	950 000	0	0
Total Current Debt	23 535 000	965 000	4 000	266 000
Total Equity and Debt	52 538 000	15 306 000	12 756 000	12 673 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,58 %	6,67 %	−13,97 %	−66,02 %
Debt-to-Equity Ratio	1,14	0,04	0,65	0,41
Operating Profit Margin	-	-	-	-
Current Ratio	0,32	0,37	114	1,4
Quick Ratio	0,32	0,37	114	1,4
Equity Ratio	0,26	0,9	0,61	0,7
Gross Profit Margin	-	-	-	-