AS STORE MARKEVEI 9

5019 BERGEN

Finances

Share Ownership

Return on Equity

6,45 %

Current Ratio

9,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 119 000	1 990 000	1 934 000	1 846 000
Net Income	156 000	2 000	24 000	6 000
Total Assets	2 698 000	2 573 000	2 543 000	2 473 000
Total Equity	2 417 000	2 261 000	2 258 000	2 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 119 000	1 990 000	1 934 000	1 846 000
Expenditure	1 935 000	1 995 000	1 924 000	1 860 000
Operating Profit	184 000	−5 000	10 000	−14 000
Financial Income	16 000	8 000	20 000	21 000
Financial Costs	0	0	0	0
Financial Balance	16 000	8 000	20 000	21 000
Earnings Before Tax	200 000	3 000	30 000	7 000
Tax	44 000	1 000	7 000	2 000
Net Income	156 000	2 000	24 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	116 000	116 000	116 000	121 000
Total Current Assets	2 582 000	2 458 000	2 427 000	2 352 000
Total Assets	2 698 000	2 573 000	2 543 000	2 473 000
Total Retained Equity	2 297 000	2 141 000	2 138 000	2 115 000
Total Equity	2 417 000	2 261 000	2 258 000	2 235 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	281 000	313 000	285 000	238 000
Total Equity and Debt	2 698 000	2 573 000	2 543 000	2 473 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 119 000	1 990 000	1 934 000	1 846 000
Revenue	2 119 000	1 990 000	1 934 000	1 846 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 469 000	1 601 000	1 573 000	1 455 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 935 000	1 995 000	1 924 000	1 860 000
Operating Profit	184 000	−5 000	10 000	−14 000
Financial Income	16 000	8 000	20 000	21 000
Financial Costs	0	0	0	0
Financial Balance	16 000	8 000	20 000	21 000
Dividends	0	0	0	0
Net Income	156 000	2 000	24 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	6 000
Real Eastate	116 000	116 000	116 000	116 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	116 000	116 000	116 000	116 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	116 000	116 000	116 000	121 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 472 000	2 423 000	2 400 000	2 315 000
Total Current Assets	2 582 000	2 458 000	2 427 000	2 352 000
Total Assets	2 698 000	2 573 000	2 543 000	2 473 000
Total Equity	2 417 000	2 261 000	2 258 000	2 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	120 000	168 000	180 000	137 000
Dividends	0	0	0	0
Other Current Debt	117 000	144 000	104 000	102 000
Total Current Debt	281 000	313 000	285 000	238 000
Total Equity and Debt	2 698 000	2 573 000	2 543 000	2 473 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,45 %	0,09 %	1,06 %	0,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,68 %	−0,25 %	0,52 %	−0,76 %
Current Ratio	9,19	7,85	8,52	9,88
Quick Ratio	9,19	7,85	8,52	9,88
Equity Ratio	0,9	0,88	0,89	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %