ØYELEGENE PÅ KOLBOTN AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

−35,61 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 240 000	1 920 000	2 253 000	430 000
Net Income	−47 000	−113 000	142 000	130 000
Total Assets	442 000	536 000	559 000	371 000
Total Equity	132 000	179 000	292 000	149 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 240 000	1 920 000	2 253 000	430 000
Expenditure	2 301 000	2 064 000	2 070 000	264 000
Operating Profit	−61 000	−145 000	182 000	166 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−60 000	−145 000	182 000	166 000
Tax	−13 000	−32 000	40 000	37 000
Net Income	−47 000	−113 000	142 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	111 000	130 000	132 000	48 000
Total Current Assets	331 000	406 000	427 000	323 000
Total Assets	442 000	536 000	559 000	371 000
Total Retained Equity	112 000	159 000	272 000	130 000
Total Equity	132 000	179 000	292 000	149 000
Total Long-Term Debt	0	0	2 000	2 000
Total Current Debt	311 000	357 000	265 000	220 000
Total Equity and Debt	442 000	536 000	559 000	371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 240 000	1 920 000	2 253 000	430 000
Revenue	2 240 000	1 920 000	2 253 000	430 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 302 000	1 101 000	1 080 000	189 000
Depreciation	32 000	32 000	29 000	1 000
Impairment	0	0	0	0
Expenditure	2 301 000	2 064 000	2 070 000	264 000
Operating Profit	−61 000	−145 000	182 000	166 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−47 000	−113 000	142 000	130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	43 000	30 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	17 000	25 000	33 000	0
Fixtures	51 000	75 000	100 000	48 000
Total Tangible Assets	68 000	100 000	132 000	48 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	111 000	130 000	132 000	48 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	252 000	327 000	408 000	194 000
Total Current Assets	331 000	406 000	427 000	323 000
Total Assets	442 000	536 000	559 000	371 000
Total Equity	132 000	179 000	292 000	149 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	2 000
Creditors	24 000	13 000	13 000	56 000
Unpaid Taxes	67 000	64 000	97 000	54 000
Dividends	0	0	0	0
Other Current Debt	219 000	280 000	116 000	76 000
Total Current Debt	311 000	357 000	265 000	220 000
Total Equity and Debt	442 000	536 000	559 000	371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,61 %	−63,13 %	48,63 %	87,25 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	−2,72 %	−7,55 %	8,08 %	38,6 %
Current Ratio	1,06	1,14	1,61	1,47
Quick Ratio	1,06	1,14	1,61	1,47
Equity Ratio	0,3	0,33	0,52	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %