LILLEAKERVEIEN 32B AS

0283 OSLO

Finances

Share Ownership

Return on Equity

2,74 %

Current Ratio

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	180 000	0	0	0
Net Income	113 000	−5 000	−7 000	0
Total Assets	5 347 000	5 163 000	5 163 000	5 163 000
Total Equity	4 131 000	4 119 000	4 124 000	4 131 000

Income (NOK)	2022	2021	2020
Revenue	180 000	0	0
Expenditure	33 000	6 000	9 000
Operating Profit	147 000	−6 000	−9 000
Financial Income	0	0	0
Financial Costs	1 000	0	0
Financial Balance	−1 000	0	0
Earnings Before Tax	145 000	−6 000	−9 000
Tax	32 000	−1 000	−2 000
Net Income	113 000	−5 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 163 000	5 163 000	5 163 000	5 163 000
Total Current Assets	184 000	0	0	0
Total Assets	5 347 000	5 163 000	5 163 000	5 163 000
Total Retained Equity	0	−12 000	−7 000	0
Total Equity	4 131 000	4 119 000	4 124 000	4 131 000
Total Long-Term Debt	1 032 000	1 029 000	1 031 000	1 032 000
Total Current Debt	184 000	15 000	9 000	0
Total Equity and Debt	5 347 000	5 163 000	5 163 000	5 163 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	180 000	0	0
Revenue	180 000	0	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	33 000	6 000	9 000
Operating Profit	147 000	−6 000	−9 000
Financial Income	0	0	0
Financial Costs	1 000	0	0
Financial Balance	−1 000	0	0
Dividends	0	0	0
Net Income	113 000	−5 000	−7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 163 000	5 163 000	5 163 000	5 163 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 163 000	5 163 000	5 163 000	5 163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 163 000	5 163 000	5 163 000	5 163 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	0	0	0
Total Current Assets	184 000	0	0	0
Total Assets	5 347 000	5 163 000	5 163 000	5 163 000
Total Equity	4 131 000	4 119 000	4 124 000	4 131 000
Short-Term Group Debt	184 000	15 000	0	0
Total Long-Term Debt	1 032 000	1 029 000	1 031 000	1 032 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	9 000	0
Total Current Debt	184 000	15 000	9 000	0
Total Equity and Debt	5 347 000	5 163 000	5 163 000	5 163 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,74 %	−0,12 %	−0,17 %	0 %
Debt-to-Equity Ratio	0,25	0,25	0,25	0,25
Operating Profit Margin	81,67 %	-	-	-
Current Ratio	1	0	0	-
Quick Ratio	1	0	0	-
Equity Ratio	0,77	0,8	0,8	0,8
Gross Profit Margin	100 %	-	-	-