SIVA FE PARKVEIEN AS

7030 TRONDHEIM

Finances

Share Ownership

Return on Equity

−7,98 %

Current Ratio

0,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	720 000	562 000	518 000	590 000
Net Income	−140 000	−92 000	−295 000	−176 000
Total Assets	1 921 000	1 965 000	2 074 000	2 305 000
Total Equity	1 754 000	1 894 000	1 985 000	2 281 000

Income (NOK)	2022	2021	2020	2019
Revenue	720 000	562 000	518 000	590 000
Expenditure	887 000	675 000	894 000	812 000
Operating Profit	−167 000	−112 000	−376 000	−222 000
Financial Income	0	0	1 000	2 000
Financial Costs	12 000	6 000	4 000	6 000
Financial Balance	−12 000	−6 000	−3 000	−4 000
Earnings Before Tax	−179 000	−118 000	−379 000	−226 000
Tax	−39 000	−26 000	−83 000	−50 000
Net Income	−140 000	−92 000	−295 000	−176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 858 000	1 957 000	2 069 000	2 123 000
Total Current Assets	63 000	8 000	5 000	182 000
Total Assets	1 921 000	1 965 000	2 074 000	2 305 000
Total Retained Equity	0	0	−285 000	16 000
Total Equity	1 754 000	1 894 000	1 985 000	2 281 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	167 000	71 000	89 000	24 000
Total Equity and Debt	1 921 000	1 965 000	2 074 000	2 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	469 000	0	0	0
Other Income	251 000	562 000	518 000	590 000
Revenue	720 000	562 000	518 000	590 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	138 000	138 000	138 000	131 000
Impairment	0	0	0	0
Expenditure	887 000	675 000	894 000	812 000
Operating Profit	−167 000	−112 000	−376 000	−222 000
Financial Income	0	0	1 000	2 000
Financial Costs	12 000	6 000	4 000	6 000
Financial Balance	−12 000	−6 000	−3 000	−4 000
Dividends	0	0	0	0
Net Income	−140 000	−92 000	−295 000	−176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	220 000	180 000	155 000	71 000
Real Eastate	1 638 000	1 776 000	1 914 000	2 052 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 638 000	1 776 000	1 914 000	2 052 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 858 000	1 957 000	2 069 000	2 123 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	63 000	8 000	5 000	182 000
Total Assets	1 921 000	1 965 000	2 074 000	2 305 000
Total Equity	1 754 000	1 894 000	1 985 000	2 281 000
Short-Term Group Debt	167 000	48 000	35 000	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	2 000	46 000	0
Dividends	0	0	0	0
Other Current Debt	0	21 000	8 000	24 000
Total Current Debt	167 000	71 000	89 000	24 000
Total Equity and Debt	1 921 000	1 965 000	2 074 000	2 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,98 %	−4,86 %	−14,86 %	−7,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−23,19 %	−19,93 %	−72,59 %	−37,63 %
Current Ratio	0,38	0,11	0,06	7,58
Quick Ratio	0,38	0,11	0,06	7,58
Equity Ratio	0,91	0,96	0,96	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %