EIENDOM AS BERGEN

5225 NESTTUN

Finances

Share Ownership

Return on Equity

2,1 %

Current Ratio

20,55

Debt-to-Equity Ratio

1,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	1 435 000
Net Income	27 000	−81 000	−118 000	−485 000
Total Assets	2 823 000	2 840 000	2 894 000	2 836 000
Total Equity	1 286 000	1 310 000	1 206 000	794 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	1 435 000
Expenditure	68 000	61 000	63 000	1 783 000
Operating Profit	−68 000	−61 000	−63 000	−348 000
Financial Income	216 000	0	0	0
Financial Costs	96 000	72 000	76 000	20 000
Financial Balance	120 000	−72 000	−76 000	−20 000
Earnings Before Tax	52 000	−134 000	−140 000	−368 000
Tax	25 000	−52 000	−22 000	117 000
Net Income	27 000	−81 000	−118 000	−485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 446 000	0	0	0
Total Current Assets	1 377 000	2 840 000	2 894 000	2 836 000
Total Assets	2 823 000	2 840 000	2 894 000	2 836 000
Total Retained Equity	−223 000	−199 000	−118 000	−530 000
Total Equity	1 286 000	1 310 000	1 206 000	794 000
Total Long-Term Debt	1 469 000	1 528 000	1 674 000	1 827 000
Total Current Debt	67 000	2 000	13 000	215 000
Total Equity and Debt	2 823 000	2 840 000	2 894 000	2 836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 435 000
Other Income	0	0	0	0
Revenue	0	0	0	1 435 000
Cost of Goods Sold	0	0	0	800 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	68 000	61 000	63 000	1 783 000
Operating Profit	−68 000	−61 000	−63 000	−348 000
Financial Income	216 000	0	0	0
Financial Costs	96 000	72 000	76 000	20 000
Financial Balance	120 000	−72 000	−76 000	−20 000
Dividends	0	0	0	0
Net Income	27 000	−81 000	−118 000	−485 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 446 000	0	0	0
Total Fixed Assets	1 446 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	2 000	3 000	291 000
Total Current Assets	1 377 000	2 840 000	2 894 000	2 836 000
Total Assets	2 823 000	2 840 000	2 894 000	2 836 000
Total Equity	1 286 000	1 310 000	1 206 000	794 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 469 000	1 528 000	1 674 000	1 827 000
Creditors	1 000	3 000	18 000	5 000
Unpaid Taxes	0	−1 000	−4 000	81 000
Dividends	0	0	0	0
Other Current Debt	66 000	0	0	9 000
Total Current Debt	67 000	2 000	13 000	215 000
Total Equity and Debt	2 823 000	2 840 000	2 894 000	2 836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,1 %	−6,18 %	−9,78 %	−61,08 %
Debt-to-Equity Ratio	1,14	1,17	1,39	2,3
Operating Profit Margin	-	-	-	−24,25 %
Current Ratio	20,55	1 420	222,62	13,19
Quick Ratio	20,55	1 420	222,62	13,19
Equity Ratio	0,46	0,46	0,42	0,28
Gross Profit Margin	-	-	-	44,25 %