VANSJØ BOLIGBYGGELAG EIENDOMSSELSKAP AS

1523 MOSS

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

188,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	271 000	218 000	202 000	225 000
Net Income	0	−81 000	−246 000	−598 000
Total Assets	6 577 000	6 579 000	6 674 000	7 621 000
Total Equity	6 548 000	6 548 000	6 629 000	6 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	271 000	218 000	202 000	225 000
Expenditure	363 000	343 000	552 000	1 083 000
Operating Profit	−91 000	−125 000	−351 000	−858 000
Financial Income	91 000	21 000	35 000	92 000
Financial Costs	0	0	0	0
Financial Balance	91 000	21 000	35 000	92 000
Earnings Before Tax	−1 000	−104 000	−315 000	−766 000
Tax	0	−23 000	−69 000	−169 000
Net Income	0	−81 000	−246 000	−598 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 124 000	1 110 000	1 145 000	1 133 000
Total Current Assets	5 453 000	5 469 000	5 530 000	6 489 000
Total Assets	6 577 000	6 579 000	6 674 000	7 621 000
Total Retained Equity	3 402 000	3 402 000	3 483 000	3 729 000
Total Equity	6 548 000	6 548 000	6 629 000	6 875 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	29 000	31 000	45 000	746 000
Total Equity and Debt	6 577 000	6 579 000	6 674 000	7 621 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	271 000	218 000	202 000	225 000
Revenue	271 000	218 000	202 000	225 000
Cost of Goods Sold	0	0	0	0
Salary Costs	29 000	76 000	73 000	76 000
Depreciation	73 000	57 000	57 000	57 000
Impairment	0	0	0	0
Expenditure	363 000	343 000	552 000	1 083 000
Operating Profit	−91 000	−125 000	−351 000	−858 000
Financial Income	91 000	21 000	35 000	92 000
Financial Costs	0	0	0	0
Financial Balance	91 000	21 000	35 000	92 000
Dividends	0	0	0	0
Net Income	0	−81 000	−246 000	−598 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	381 000	381 000	358 000	288 000
Real Eastate	672 000	730 000	787 000	844 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	71 000	0	0	0
Total Tangible Assets	743 000	730 000	787 000	844 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 124 000	1 110 000	1 145 000	1 133 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 371 000	5 414 000	5 488 000	6 369 000
Total Current Assets	5 453 000	5 469 000	5 530 000	6 489 000
Total Assets	6 577 000	6 579 000	6 674 000	7 621 000
Total Equity	6 548 000	6 548 000	6 629 000	6 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	29 000	29 000	39 000	290 000
Unpaid Taxes	0	2 000	2 000	3 000
Dividends	0	0	0	0
Other Current Debt	0	0	4 000	454 000
Total Current Debt	29 000	31 000	45 000	746 000
Total Equity and Debt	6 577 000	6 579 000	6 674 000	7 621 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	−1,24 %	−3,71 %	−8,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−33,58 %	−57,34 %	−173,76 %	−381,33 %
Current Ratio	188,03	176,42	122,89	8,7
Quick Ratio	188,03	176,42	122,89	8,7
Equity Ratio	1	1	0,99	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %