AS PRINSENS GATE 1

0152 OSLO

Finances

Share Ownership

Return on Equity

5 %

Current Ratio

14,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 772 000	2 621 000	2 163 000	2 108 000
Net Income	822 000	1 269 000	783 000	5 000
Total Assets	16 922 000	16 104 000	14 766 000	13 963 000
Total Equity	16 448 000	15 626 000	14 357 000	13 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 772 000	2 621 000	2 163 000	2 108 000
Expenditure	1 840 000	1 017 000	1 205 000	2 218 000
Operating Profit	933 000	1 604 000	959 000	−110 000
Financial Income	122 000	23 000	45 000	116 000
Financial Costs	0	0	0	0
Financial Balance	122 000	23 000	45 000	116 000
Earnings Before Tax	1 055 000	1 628 000	1 004 000	7 000
Tax	232 000	358 000	221 000	2 000
Net Income	822 000	1 269 000	783 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 100 000	9 561 000	7 519 000	5 352 000
Total Current Assets	6 823 000	6 543 000	7 247 000	8 612 000
Total Assets	16 922 000	16 104 000	14 766 000	13 963 000
Total Retained Equity	16 348 000	15 526 000	14 257 000	13 474 000
Total Equity	16 448 000	15 626 000	14 357 000	13 574 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	474 000	478 000	409 000	389 000
Total Equity and Debt	16 922 000	16 104 000	14 766 000	13 963 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 772 000	2 621 000	2 163 000	2 108 000
Revenue	2 772 000	2 621 000	2 163 000	2 108 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	160 000	140 000	161 000	256 000
Impairment	345 000	0	0	0
Expenditure	1 840 000	1 017 000	1 205 000	2 218 000
Operating Profit	933 000	1 604 000	959 000	−110 000
Financial Income	122 000	23 000	45 000	116 000
Financial Costs	0	0	0	0
Financial Balance	122 000	23 000	45 000	116 000
Dividends	0	0	0	0
Net Income	822 000	1 269 000	783 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	192 000	152 000	147 000	125 000
Real Eastate	9 039 000	8 541 000	6 504 000	4 324 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	853 000	853 000	853 000	887 000
Total Tangible Assets	9 892 000	9 394 000	7 357 000	5 212 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	15 000
Total Fixed Assets	10 100 000	9 561 000	7 519 000	5 352 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	6 823 000	6 543 000	7 247 000	8 612 000
Total Assets	16 922 000	16 104 000	14 766 000	13 963 000
Total Equity	16 448 000	15 626 000	14 357 000	13 574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	154 000	115 000	165 000	279 000
Unpaid Taxes	0	0	0	65 000
Dividends	0	0	0	0
Other Current Debt	47 000	0	0	0
Total Current Debt	474 000	478 000	409 000	389 000
Total Equity and Debt	16 922 000	16 104 000	14 766 000	13 963 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 %	8,12 %	5,45 %	0,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,66 %	61,2 %	44,34 %	−5,22 %
Current Ratio	14,39	13,69	17,72	22,14
Quick Ratio	14,39	13,69	17,72	22,14
Equity Ratio	0,97	0,97	0,97	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %