SNEBAKKMOEN CAMP AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

72,06 %

Current Ratio

N/A

Debt-to-Equity Ratio

−17,75

Key figures (NOK)	2022	2021	2020
Revenue	0	0	0
Net Income	−98 000	−93 000	−46 000
Total Assets	2 278 000	2 268 000	2 253 000
Total Equity	−136 000	−39 000	54 000

Income (NOK)	2022	2021	2020
Revenue	0	0	0
Expenditure	18 000	11 000	10 000
Operating Profit	−18 000	−11 000	−10 000
Financial Income	0	0	0
Financial Costs	108 000	108 000	49 000
Financial Balance	−108 000	−108 000	−49 000
Earnings Before Tax	−125 000	−119 000	−59 000
Tax	−28 000	−26 000	−13 000
Net Income	−98 000	−93 000	−46 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 220 000	2 193 000	2 167 000
Total Current Assets	58 000	75 000	87 000
Total Assets	2 278 000	2 268 000	2 253 000
Total Retained Equity	−236 000	−139 000	−46 000
Total Equity	−136 000	−39 000	54 000
Total Long-Term Debt	2 414 000	2 307 000	2 199 000
Total Current Debt	0	0	0
Total Equity and Debt	2 278 000	2 268 000	2 253 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	0	0	0
Revenue	0	0	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	18 000	11 000	10 000
Operating Profit	−18 000	−11 000	−10 000
Financial Income	0	0	0
Financial Costs	108 000	108 000	49 000
Financial Balance	−108 000	−108 000	−49 000
Dividends	0	0	0
Net Income	−98 000	−93 000	−46 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	67 000	39 000	13 000
Real Eastate	2 153 000	2 153 000	2 153 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	2 153 000	2 153 000	2 153 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 220 000	2 193 000	2 167 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	58 000	75 000	87 000
Total Current Assets	58 000	75 000	87 000
Total Assets	2 278 000	2 268 000	2 253 000
Total Equity	−136 000	−39 000	54 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	2 414 000	2 307 000	2 199 000
Creditors	0	0	0
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	0	0	0
Total Current Debt	0	0	0
Total Equity and Debt	2 278 000	2 268 000	2 253 000

Financial indicators	2022	2021	2020
Return on Equity	72,06 %	238,46 %	−85,19 %
Debt-to-Equity Ratio	−17,75	−59,15	40,72
Operating Profit Margin	-	-	-
Current Ratio	-	-	-
Quick Ratio	-	-	-
Equity Ratio	−0,06	−0,02	0,02
Gross Profit Margin	-	-	-