BERNT ANKERSGATE 6B AS

0183 OSLO

Finances

Share Ownership

Return on Equity

187,06 %

Current Ratio

N/A

Debt-to-Equity Ratio

10,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 560 000	2 733 000	2 115 000	2 415 000
Net Income	1 547 000	−1 852 000	−1 792 000	1 204 000
Total Assets	9 522 000	9 340 000	9 787 000	11 666 000
Total Equity	827 000	−720 000	1 132 000	4 110 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 560 000	2 733 000	2 115 000	2 415 000
Expenditure	416 000	5 100 000	4 818 000	871 000
Operating Profit	2 144 000	−2 367 000	−2 703 000	1 544 000
Financial Income	0	0	0	0
Financial Costs	161 000	8 000	8 000	0
Financial Balance	−161 000	−8 000	−8 000	0
Earnings Before Tax	1 984 000	−2 375 000	−2 711 000	1 544 000
Tax	436 000	−522 000	−919 000	340 000
Net Income	1 547 000	−1 852 000	−1 792 000	1 204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 049 000	9 049 000	9 261 000	11 649 000
Total Current Assets	473 000	292 000	526 000	17 000
Total Assets	9 522 000	9 340 000	9 787 000	11 666 000
Total Retained Equity	−975 000	−2 523 000	−670 000	1 829 000
Total Equity	827 000	−720 000	1 132 000	4 110 000
Total Long-Term Debt	8 695 000	98 000	620 000	1 539 000
Total Current Debt	0	9 963 000	8 035 000	6 016 000
Total Equity and Debt	9 522 000	9 340 000	9 787 000	11 666 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	2 415 000
Other Income	2 560 000	2 733 000	2 115 000	0
Revenue	2 560 000	2 733 000	2 115 000	2 415 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	212 000	232 000	146 000
Impairment	0	0	0	0
Expenditure	416 000	5 100 000	4 818 000	871 000
Operating Profit	2 144 000	−2 367 000	−2 703 000	1 544 000
Financial Income	0	0	0	0
Financial Costs	161 000	8 000	8 000	0
Financial Balance	−161 000	−8 000	−8 000	0
Dividends	0	0	0	0
Net Income	1 547 000	−1 852 000	−1 792 000	1 204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 049 000	9 049 000	9 261 000	11 649 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 049 000	9 049 000	9 261 000	11 649 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 049 000	9 049 000	9 261 000	11 649 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	473 000	292 000	526 000	0
Total Current Assets	473 000	292 000	526 000	17 000
Total Assets	9 522 000	9 340 000	9 787 000	11 666 000
Total Equity	827 000	−720 000	1 132 000	4 110 000
Short-Term Group Debt	0	9 549 000	6 329 000	5 694 000
Total Long-Term Debt	8 695 000	98 000	620 000	1 539 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	414 000	1 705 000	0
Total Current Debt	0	9 963 000	8 035 000	6 016 000
Total Equity and Debt	9 522 000	9 340 000	9 787 000	11 666 000

Financial indicators	2022	2021	2020	2019
Return on Equity	187,06 %	257,22 %	−158,3 %	29,29 %
Debt-to-Equity Ratio	10,51	−0,14	0,55	0,37
Operating Profit Margin	83,75 %	−86,61 %	−127,8 %	63,93 %
Current Ratio	-	0,03	0,07	0
Quick Ratio	-	0,03	0,07	0
Equity Ratio	0,09	−0,08	0,12	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %