PBM EIENDOM X AS

7040 TRONDHEIM

Finances

Share Ownership

Return on Equity

33,89 %

Current Ratio

0,1

Debt-to-Equity Ratio

13,52

Key figures (NOK)	2022	2021	2020
Revenue	1 209 000	1 058 000	320 000
Net Income	284 000	139 000	−59 000
Total Assets	13 517 000	13 629 000	13 441 000
Total Equity	838 000	555 000	411 000

Income (NOK)	2022	2021	2020
Revenue	1 209 000	1 058 000	320 000
Expenditure	425 000	601 000	119 000
Operating Profit	785 000	457 000	202 000
Financial Income	0	0	0
Financial Costs	421 000	279 000	260 000
Financial Balance	−421 000	−279 000	−260 000
Earnings Before Tax	364 000	178 000	−59 000
Tax	80 000	39 000	0
Net Income	284 000	139 000	−59 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	13 380 000	13 380 000	13 380 000
Total Current Assets	137 000	249 000	61 000
Total Assets	13 517 000	13 629 000	13 441 000
Total Retained Equity	814 000	530 000	391 000
Total Equity	838 000	555 000	411 000
Total Long-Term Debt	11 333 000	11 658 000	11 658 000
Total Current Debt	1 345 000	1 416 000	1 372 000
Total Equity and Debt	13 517 000	13 629 000	13 441 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	1 209 000	1 058 000	320 000
Revenue	1 209 000	1 058 000	320 000
Cost of Goods Sold	59 000	42 000	9 000
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	425 000	601 000	119 000
Operating Profit	785 000	457 000	202 000
Financial Income	0	0	0
Financial Costs	421 000	279 000	260 000
Financial Balance	−421 000	−279 000	−260 000
Dividends	0	0	0
Net Income	284 000	139 000	−59 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	13 380 000	13 380 000	13 380 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	13 380 000	13 380 000	13 380 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	13 380 000	13 380 000	13 380 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	91 000	244 000	107 000
Total Current Assets	137 000	249 000	61 000
Total Assets	13 517 000	13 629 000	13 441 000
Total Equity	838 000	555 000	411 000
Short-Term Group Debt	120 000	300 000	400 000
Total Long-Term Debt	11 333 000	11 658 000	11 658 000
Creditors	35 000	84 000	11 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	1 110 000	993 000	961 000
Total Current Debt	1 345 000	1 416 000	1 372 000
Total Equity and Debt	13 517 000	13 629 000	13 441 000

Financial indicators	2022	2021	2020
Return on Equity	33,89 %	25,05 %	−14,36 %
Debt-to-Equity Ratio	13,52	21,01	28,36
Operating Profit Margin	64,93 %	43,19 %	63,13 %
Current Ratio	0,1	0,18	0,04
Quick Ratio	0,1	0,18	0,04
Equity Ratio	0,06	0,04	0,03
Gross Profit Margin	95,12 %	96,03 %	97,19 %