SAMEIET NÆRBYEN HØYBLOKK

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

11,91 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 875 000	1 703 000	2 136 000	23 000
Net Income	113 000	85 000	728 000	23 000
Total Assets	1 660 000	1 519 000	1 556 000	23 000
Total Equity	949 000	836 000	750 000	23 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 875 000	1 703 000	2 136 000	23 000
Expenditure	−1 771 000	−1 618 000	−1 410 000	0
Operating Profit	105 000	84 000	726 000	23 000
Financial Income	8 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	8 000	1 000	1 000	0
Earnings Before Tax	113 000	85 000	728 000	23 000
Tax	0	0	0	0
Net Income	113 000	85 000	728 000	23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	370 000	185 000	0	0
Total Current Assets	1 290 000	1 334 000	1 556 000	23 000
Total Assets	1 660 000	1 519 000	1 556 000	23 000
Total Retained Equity	949 000	836 000	750 000	23 000
Total Equity	949 000	836 000	750 000	23 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	711 000	683 000	806 000	0
Total Equity and Debt	1 660 000	1 519 000	1 556 000	23 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 875 000	1 703 000	2 136 000	23 000
Revenue	1 875 000	1 703 000	2 136 000	23 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−88 000	−88 000	−57 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	−1 771 000	−1 618 000	−1 410 000	0
Operating Profit	105 000	84 000	726 000	23 000
Financial Income	8 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	8 000	1 000	1 000	0
Dividends	0	0	0	0
Net Income	113 000	85 000	728 000	23 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	370 000	185 000	0	0
Total Fixed Assets	370 000	185 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 290 000	1 334 000	1 556 000	12 000
Total Current Assets	1 290 000	1 334 000	1 556 000	23 000
Total Assets	1 660 000	1 519 000	1 556 000	23 000
Total Equity	949 000	836 000	750 000	23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	249 000	210 000	409 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	462 000	473 000	396 000	0
Total Current Debt	711 000	683 000	806 000	0
Total Equity and Debt	1 660 000	1 519 000	1 556 000	23 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,91 %	10,17 %	97,07 %	100 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,6 %	4,93 %	33,99 %	100 %
Current Ratio	1,81	1,95	1,93	-
Quick Ratio	1,81	1,95	1,93	-
Equity Ratio	0,57	0,55	0,48	1
Gross Profit Margin	100 %	100 %	100 %	100 %