NAMSEN UTLEIE AS

7817 SALSNES

Finances

Share Ownership

Return on Equity

104,35 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2021	2020	2019	2018
Revenue	0	49 000	78 000	0
Net Income	−24 000	−15 000	−1 000	−13 000
Total Assets	24 000	43 000	71 000	34 000
Total Equity	−23 000	0	16 000	17 000

Income (NOK)	2021	2020	2019	2018
Revenue	0	49 000	78 000	0
Expenditure	22 000	59 000	79 000	17 000
Operating Profit	−22 000	−10 000	−1 000	−17 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	0
Financial Balance	−2 000	−1 000	−1 000	0
Earnings Before Tax	−24 000	−11 000	−1 000	−17 000
Tax	0	4 000	0	−4 000
Net Income	−24 000	−15 000	−1 000	−13 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	24 000	35 000	50 000	34 000
Total Current Assets	0	8 000	21 000	0
Total Assets	24 000	43 000	71 000	34 000
Total Retained Equity	−53 000	−30 000	−14 000	−13 000
Total Equity	−23 000	0	16 000	17 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	48 000	43 000	55 000	17 000
Total Equity and Debt	24 000	43 000	71 000	34 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	49 000	78 000	0
Other Income	0	0	0	0
Revenue	0	49 000	78 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	11 000	11 000	9 000	0
Impairment	0	0	0	0
Expenditure	22 000	59 000	79 000	17 000
Operating Profit	−22 000	−10 000	−1 000	−17 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	0
Financial Balance	−2 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	−24 000	−15 000	−1 000	−13 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	12 000	17 000	26 000	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	18 000	24 000	30 000
Total Tangible Assets	12 000	18 000	24 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	35 000	50 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	8 000	1 000	0
Total Current Assets	0	8 000	21 000	0
Total Assets	24 000	43 000	71 000	34 000
Total Equity	−23 000	0	16 000	17 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	18 000	40 000	0
Unpaid Taxes	0	12 000	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	12 000	15 000	17 000
Total Current Debt	48 000	43 000	55 000	17 000
Total Equity and Debt	24 000	43 000	71 000	34 000

Financial indicators	2021	2020	2019	2018
Return on Equity	104,35 %	-	−6,25 %	−76,47 %
Debt-to-Equity Ratio	−0	-	0	0
Operating Profit Margin	-	−20,41 %	−1,28 %	-
Current Ratio	0	0,19	0,38	0
Quick Ratio	0	0,19	0,38	0
Equity Ratio	−0,96	0	0,23	0,5
Gross Profit Margin	-	100 %	100 %	-