Nedre Stovner Borettslag

0179 OSLO

Finances

Share Ownership

Return on Equity

−7,08 %

Current Ratio

8,57

Debt-to-Equity Ratio

−2,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 362 000	6 344 000	6 335 000	6 195 000
Net Income	1 037 000	200 000	−191 000	−1 814 000
Total Assets	23 702 000	22 675 000	23 668 000	25 571 000
Total Equity	−14 656 000	−15 693 000	−15 893 000	−15 701 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 362 000	6 344 000	6 335 000	6 195 000
Expenditure	5 475 000	5 591 000	5 849 000	7 238 000
Operating Profit	1 887 000	752 000	486 000	−1 043 000
Financial Income	2 000	0	4 000	14 000
Financial Costs	853 000	553 000	681 000	785 000
Financial Balance	−851 000	−553 000	−677 000	−771 000
Earnings Before Tax	1 037 000	200 000	−191 000	−1 814 000
Tax	0	0	0	0
Net Income	1 037 000	200 000	−191 000	−1 814 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 339 000	22 044 000	22 086 000	21 187 000
Total Current Assets	1 363 000	630 000	1 583 000	4 384 000
Total Assets	23 702 000	22 675 000	23 668 000	25 571 000
Total Retained Equity	−14 671 000	−15 708 000	−15 907 000	−15 716 000
Total Equity	−14 656 000	−15 693 000	−15 893 000	−15 701 000
Total Long-Term Debt	38 199 000	38 043 000	39 515 000	39 553 000
Total Current Debt	159 000	325 000	46 000	1 720 000
Total Equity and Debt	23 702 000	22 675 000	23 668 000	25 571 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 362 000	6 344 000	6 335 000	6 195 000
Revenue	7 362 000	6 344 000	6 335 000	6 195 000
Cost of Goods Sold	0	0	0	0
Salary Costs	313 000	262 000	256 000	262 000
Depreciation	41 000	41 000	23 000	4 000
Impairment	0	0	0	0
Expenditure	5 475 000	5 591 000	5 849 000	7 238 000
Operating Profit	1 887 000	752 000	486 000	−1 043 000
Financial Income	2 000	0	4 000	14 000
Financial Costs	853 000	553 000	681 000	785 000
Financial Balance	−851 000	−553 000	−677 000	−771 000
Dividends	0	0	0	0
Net Income	1 037 000	200 000	−191 000	−1 814 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 169 000	21 169 000	21 169 000	21 169 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 012 000	875 000	916 000	18 000
Total Tangible Assets	22 182 000	22 044 000	22 086 000	21 187 000
Total Fiancial Fixed Assets	157 000	0	0	0
Total Fixed Assets	22 339 000	22 044 000	22 086 000	21 187 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 146 000	457 000	1 431 000	3 623 000
Total Current Assets	1 363 000	630 000	1 583 000	4 384 000
Total Assets	23 702 000	22 675 000	23 668 000	25 571 000
Total Equity	−14 656 000	−15 693 000	−15 893 000	−15 701 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 199 000	38 043 000	39 515 000	39 553 000
Creditors	153 000	322 000	43 000	1 710 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	4 000
Total Current Debt	159 000	325 000	46 000	1 720 000
Total Equity and Debt	23 702 000	22 675 000	23 668 000	25 571 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,08 %	−1,27 %	1,2 %	11,55 %
Debt-to-Equity Ratio	−2,61	−2,42	−2,49	−2,52
Operating Profit Margin	25,63 %	11,85 %	7,67 %	−16,84 %
Current Ratio	8,57	1,94	34,41	2,55
Quick Ratio	8,57	1,94	34,41	2,55
Equity Ratio	−0,62	−0,69	−0,67	−0,61
Gross Profit Margin	100 %	100 %	100 %	100 %