ENTRÉEN NÆRING 2 AS

0267 OSLO

Finances

Share Ownership

Return on Equity

192,59 %

Current Ratio

0,18

Debt-to-Equity Ratio

1,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	970 000	8 000	0	0
Net Income	312 000	−28 000	0	1 000
Total Assets	12 275 000	11 497 000	5 031 000	5 031 000
Total Equity	162 000	−2 000	26 000	26 000

Income (NOK)	2022	2021	2019
Revenue	970 000	8 000	0
Expenditure	555 000	35 000	0
Operating Profit	415 000	−26 000	0
Financial Income	0	0	0
Financial Costs	23 000	0	0
Financial Balance	−23 000	0	0
Earnings Before Tax	392 000	−26 000	0
Tax	79 000	1 000	−1 000
Net Income	312 000	−28 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 110 000	10 166 000	5 007 000	5 007 000
Total Current Assets	2 165 000	1 331 000	24 000	24 000
Total Assets	12 275 000	11 497 000	5 031 000	5 031 000
Total Retained Equity	132 000	−32 000	−4 000	−4 000
Total Equity	162 000	−2 000	26 000	26 000
Total Long-Term Debt	316 000	0	0	0
Total Current Debt	11 797 000	11 499 000	5 006 000	5 006 000
Total Equity and Debt	12 275 000	11 497 000	5 031 000	5 031 000

Cash flow (NOK)	2022	2021	2019
Sales Income	970 000	8 000	0
Other Income	0	0	0
Revenue	970 000	8 000	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	211 000	35 000	0
Impairment	0	0	0
Expenditure	555 000	35 000	0
Operating Profit	415 000	−26 000	0
Financial Income	0	0	0
Financial Costs	23 000	0	0
Financial Balance	−23 000	0	0
Dividends	0	0	0
Net Income	312 000	−28 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	1 000
Real Eastate	10 110 000	10 166 000	5 006 000	5 006 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 110 000	10 166 000	5 006 000	5 006 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 110 000	10 166 000	5 007 000	5 007 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	43 000	24 000	24 000	24 000
Total Current Assets	2 165 000	1 331 000	24 000	24 000
Total Assets	12 275 000	11 497 000	5 031 000	5 031 000
Total Equity	162 000	−2 000	26 000	26 000
Short-Term Group Debt	10 166 000	0	5 006 000	5 006 000
Total Long-Term Debt	316 000	0	0	0
Creditors	1 631 000	1 524 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	11 797 000	11 499 000	5 006 000	5 006 000
Total Equity and Debt	12 275 000	11 497 000	5 031 000	5 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	192,59 %	1 400 %	0 %	3,85 %
Debt-to-Equity Ratio	1,95	−0	0	0
Operating Profit Margin	42,78 %	−325 %	-	-
Current Ratio	0,18	0,12	0	0
Quick Ratio	0,18	0,12	0	0
Equity Ratio	0,01	−0	0,01	0,01
Gross Profit Margin	100 %	100 %	-	-