SHN TOMT 15 AS

7045 TRONDHEIM

Finances

Share Ownership

Return on Equity

−9,17 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 000	0	0	0
Net Income	−91 000	−53 000	0	1 000
Total Assets	9 373 000	9 230 000	9 278 000	5 189 000
Total Equity	992 000	1 083 000	1 136 000	26 000

Income (NOK)	2022	2021	2019
Revenue	23 000	0	0
Expenditure	140 000	31 000	0
Operating Profit	−117 000	−31 000	0
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	−117 000	−31 000	0
Tax	−26 000	21 000	−1 000
Net Income	−91 000	−53 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 253 000	9 227 000	9 248 000	1 000
Total Current Assets	120 000	3 000	30 000	5 187 000
Total Assets	9 373 000	9 230 000	9 278 000	5 189 000
Total Retained Equity	−148 000	−52 000	1 000	1 000
Total Equity	992 000	1 083 000	1 136 000	26 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 381 000	8 147 000	8 143 000	5 163 000
Total Equity and Debt	9 373 000	9 230 000	9 278 000	5 189 000

Cash flow (NOK)	2022	2021	2019
Sales Income	0	0	0
Other Income	23 000	0	0
Revenue	23 000	0	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	140 000	31 000	0
Operating Profit	−117 000	−31 000	0
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	−91 000	−53 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	8 000	29 000	1 000
Real Eastate	9 219 000	9 219 000	9 219 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 219 000	9 219 000	9 219 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 253 000	9 227 000	9 248 000	1 000
Stock	0	0	0	5 157 000
Total Investments	0	0	0	0
Cash, Bank	12 000	3 000	30 000	30 000
Total Current Assets	120 000	3 000	30 000	5 187 000
Total Assets	9 373 000	9 230 000	9 278 000	5 189 000
Total Equity	992 000	1 083 000	1 136 000	26 000
Short-Term Group Debt	0	0	3 229 000	249 000
Total Long-Term Debt	0	0	0	0
Creditors	89 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 293 000	8 147 000	4 914 000	4 914 000
Total Current Debt	8 381 000	8 147 000	8 143 000	5 163 000
Total Equity and Debt	9 373 000	9 230 000	9 278 000	5 189 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,17 %	−4,89 %	0 %	3,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−508,7 %	-	-	-
Current Ratio	0,01	0	0	1
Quick Ratio	0,01	0	0	864,5
Equity Ratio	0,11	0,12	0,12	0,01
Gross Profit Margin	100 %	-	-	-