ALL TRUST FORSIKRING AS

3170 SEM

Finances

Share Ownership

Return on Equity

−75,86 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	200 000	50 000	1 824 000	2 381 000
Net Income	−22 000	−235 000	111 000	40 000
Total Assets	29 000	122 000	664 000	824 000
Total Equity	29 000	52 000	287 000	176 000

Income (NOK)	2022	2021	2020	2019
Revenue	200 000	50 000	1 824 000	2 381 000
Expenditure	196 000	284 000	1 681 000	2 333 000
Operating Profit	4 000	−233 000	143 000	47 000
Financial Income	0	0	0	0
Financial Costs	27 000	0	0	0
Financial Balance	−27 000	0	0	0
Earnings Before Tax	−22 000	−233 000	143 000	48 000
Tax	0	2 000	31 000	7 000
Net Income	−22 000	−235 000	111 000	40 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	15 000	25 000
Total Current Assets	29 000	122 000	649 000	799 000
Total Assets	29 000	122 000	664 000	824 000
Total Retained Equity	−121 000	−83 000	152 000	40 000
Total Equity	29 000	52 000	287 000	176 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	71 000	377 000	649 000
Total Equity and Debt	29 000	122 000	664 000	824 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	200 000	50 000	1 824 000	2 381 000
Other Income	0	0	0	0
Revenue	200 000	50 000	1 824 000	2 381 000
Cost of Goods Sold	170 000	0	0	0
Salary Costs	0	12 000	1 449 000	2 073 000
Depreciation	0	13 000	11 000	9 000
Impairment	0	0	0	0
Expenditure	196 000	284 000	1 681 000	2 333 000
Operating Profit	4 000	−233 000	143 000	47 000
Financial Income	0	0	0	0
Financial Costs	27 000	0	0	0
Financial Balance	−27 000	0	0	0
Dividends	0	0	0	0
Net Income	−22 000	−235 000	111 000	40 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	13 000	24 000
Total Tangible Assets	0	0	13 000	24 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	15 000	25 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	29 000	122 000	561 000	791 000
Total Current Assets	29 000	122 000	649 000	799 000
Total Assets	29 000	122 000	664 000	824 000
Total Equity	29 000	52 000	287 000	176 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	3 000	0
Unpaid Taxes	0	4 000	41 000	205 000
Dividends	0	0	0	0
Other Current Debt	0	67 000	301 000	436 000
Total Current Debt	0	71 000	377 000	649 000
Total Equity and Debt	29 000	122 000	664 000	824 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−75,86 %	−451,92 %	38,68 %	22,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2 %	−466 %	7,84 %	1,97 %
Current Ratio	-	1,72	1,72	1,23
Quick Ratio	-	1,72	1,72	1,23
Equity Ratio	1	0,43	0,43	0,21
Gross Profit Margin	15 %	100 %	100 %	100 %