POLAR EIENDOM BODØ AS

8006 BODØ

Finances

Share Ownership

Return on Equity

−0,33 %

Current Ratio

1,71

Debt-to-Equity Ratio

1,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	589 000	0	0	0
Net Income	−23 000	−40 000	−12 000	−2 000
Total Assets	16 654 000	17 044 000	18 000	30 000
Total Equity	7 030 000	6 978 000	18 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	589 000	0	0	0
Expenditure	244 000	23 000	12 000	2 000
Operating Profit	345 000	−23 000	−12 000	−2 000
Financial Income	0	0	0	0
Financial Costs	389 000	18 000	0	0
Financial Balance	−389 000	−18 000	0	0
Earnings Before Tax	−44 000	−40 000	−12 000	−2 000
Tax	−21 000	0	0	0
Net Income	−23 000	−40 000	−12 000	−2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 503 000	16 503 000	0	0
Total Current Assets	152 000	542 000	18 000	30 000
Total Assets	16 654 000	17 044 000	18 000	30 000
Total Retained Equity	0	−52 000	−12 000	0
Total Equity	7 030 000	6 978 000	18 000	30 000
Total Long-Term Debt	9 535 000	9 660 000	0	0
Total Current Debt	89 000	406 000	0	0
Total Equity and Debt	16 654 000	17 044 000	18 000	30 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	589 000	0	0	0
Revenue	589 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	244 000	23 000	12 000	2 000
Operating Profit	345 000	−23 000	−12 000	−2 000
Financial Income	0	0	0	0
Financial Costs	389 000	18 000	0	0
Financial Balance	−389 000	−18 000	0	0
Dividends	0	0	0	0
Net Income	−23 000	−40 000	−12 000	−2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 503 000	16 503 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 503 000	16 503 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 503 000	16 503 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	542 000	16 000	28 000
Total Current Assets	152 000	542 000	18 000	30 000
Total Assets	16 654 000	17 044 000	18 000	30 000
Total Equity	7 030 000	6 978 000	18 000	30 000
Short-Term Group Debt	55 000	0	0	0
Total Long-Term Debt	9 535 000	9 660 000	0	0
Creditors	27 000	404 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	3 000	0	0
Total Current Debt	89 000	406 000	0	0
Total Equity and Debt	16 654 000	17 044 000	18 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,33 %	−0,57 %	−66,67 %	−6,67 %
Debt-to-Equity Ratio	1,36	1,38	0	0
Operating Profit Margin	58,57 %	-	-	-
Current Ratio	1,71	1,33	-	-
Quick Ratio	1,71	1,33	-	-
Equity Ratio	0,42	0,41	1	1
Gross Profit Margin	100 %	-	-	-