GEIR ANDERSEN EIENDOM AS

8390 REINE

Finances

Share Ownership

Return on Equity

−11,13 %

Current Ratio

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	200 000	187 000	115 000	142 000
Net Income	−129 000	−143 000	−252 000	−347 000
Total Assets	3 256 000	3 417 000	3 982 000	3 691 000
Total Equity	1 159 000	1 288 000	1 430 000	1 683 000

Income (NOK)	2022	2021	2020	2019
Revenue	200 000	187 000	115 000	142 000
Expenditure	317 000	337 000	415 000	571 000
Operating Profit	−117 000	−151 000	−300 000	−429 000
Financial Income	0	0	0	0
Financial Costs	48 000	32 000	23 000	25 000
Financial Balance	−48 000	−32 000	−23 000	−25 000
Earnings Before Tax	−165 000	−183 000	−323 000	−453 000
Tax	−36 000	−40 000	−71 000	−106 000
Net Income	−129 000	−143 000	−252 000	−347 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 256 000	3 395 000	3 534 000	3 673 000
Total Current Assets	0	23 000	449 000	19 000
Total Assets	3 256 000	3 417 000	3 982 000	3 691 000
Total Retained Equity	−870 000	−742 000	−599 000	−347 000
Total Equity	1 159 000	1 288 000	1 430 000	1 683 000
Total Long-Term Debt	1 126 000	1 256 000	1 387 000	1 061 000
Total Current Debt	970 000	874 000	1 165 000	948 000
Total Equity and Debt	3 256 000	3 417 000	3 982 000	3 691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	91 000	14 000	0
Other Income	200 000	96 000	101 000	142 000
Revenue	200 000	187 000	115 000	142 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	139 000	139 000	139 000	148 000
Impairment	0	0	0	0
Expenditure	317 000	337 000	415 000	571 000
Operating Profit	−117 000	−151 000	−300 000	−429 000
Financial Income	0	0	0	0
Financial Costs	48 000	32 000	23 000	25 000
Financial Balance	−48 000	−32 000	−23 000	−25 000
Dividends	0	0	0	0
Net Income	−129 000	−143 000	−252 000	−347 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 252 000	3 387 000	3 522 000	3 657 000
Machinery and Plant Facilities	4 000	8 000	12 000	16 000
Fixtures	0	0	0	0
Total Tangible Assets	3 256 000	3 395 000	3 534 000	3 673 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 256 000	3 395 000	3 534 000	3 673 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	442 000	0
Total Current Assets	0	23 000	449 000	19 000
Total Assets	3 256 000	3 417 000	3 982 000	3 691 000
Total Equity	1 159 000	1 288 000	1 430 000	1 683 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 126 000	1 256 000	1 387 000	1 061 000
Creditors	8 000	0	0	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	962 000	873 000	1 165 000	935 000
Total Current Debt	970 000	874 000	1 165 000	948 000
Total Equity and Debt	3 256 000	3 417 000	3 982 000	3 691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,13 %	−11,1 %	−17,62 %	−20,62 %
Debt-to-Equity Ratio	0,97	0,98	0,97	0,63
Operating Profit Margin	−58,5 %	−80,75 %	−260,87 %	−302,11 %
Current Ratio	0	0,03	0,39	0,02
Quick Ratio	0	0,03	0,39	0,02
Equity Ratio	0,36	0,38	0,36	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %