company

GYLDENDALS LEGAT FOR NORSK LITTERATUR

0164 OSLO

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

−4,82 %

Current Ratio

2,3

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−442 000	0	1 413 000	−168 000
Total Assets	9 344 000	0	10 461 000	8 531 000
Total Equity	9 164 000	0	9 801 000	8 388 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	624 000	0	621 000	445 000
Operating Profit	−624 000	0	−621 000	−445 000
Financial Income	315 000	0	2 034 000	285 000
Financial Costs	134 000	0	0	8 000
Financial Balance	181 000	0	2 034 000	277 000
Earnings Before Tax	−442 000	0	1 413 000	−168 000
Tax	0	0	0	0
Net Income	−442 000	0	1 413 000	−168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 933 000	0	9 500 000	8 141 000
Total Current Assets	411 000	0	961 000	390 000
Total Assets	9 344 000	0	10 461 000	8 531 000
Total Retained Equity	9 164 000	0	9 801 000	8 388 000
Total Equity	9 164 000	0	9 801 000	8 388 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	179 000	0	661 000	142 000
Total Equity and Debt	9 344 000	0	10 461 000	8 531 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	624 000	0	621 000	445 000
Operating Profit	−624 000	0	−621 000	−445 000
Financial Income	315 000	0	2 034 000	285 000
Financial Costs	134 000	0	0	8 000
Financial Balance	181 000	0	2 034 000	277 000
Dividends	0	0	0	0
Net Income	−442 000	0	1 413 000	−168 000

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	8 933 000	0	9 500 000	8 141 000
Total Fixed Assets	8 933 000	0	9 500 000	8 141 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	411 000	0	961 000	390 000
Total Current Assets	411 000	0	961 000	390 000
Total Assets	9 344 000	0	10 461 000	8 531 000
Total Equity	9 164 000	0	9 801 000	8 388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	179 000	0	661 000	142 000
Total Current Debt	179 000	0	661 000	142 000
Total Equity and Debt	9 344 000	0	10 461 000	8 531 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,82 %	-	14,42 %	−2 %
Debt-to-Equity Ratio	0	-	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	2,3	-	1,45	2,75
Quick Ratio	2,3	-	1,45	2,75
Equity Ratio	0,98	-	0,94	0,98
Gross Profit Margin	-	-	-	-

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