BOLIG OG EIENDOMSSERVICE ANS

1570 DILLING

Finances

Share Ownership

Return on Equity

54,78 %

Current Ratio

0,42

Debt-to-Equity Ratio

−0

Key figures (NOK)	2010	2009	2008
Revenue	0	2 117 000	4 172 000
Net Income	−86 000	457 000	−82 000
Total Assets	115 000	105 000	220 000
Total Equity	−157 000	−466 000	−225 000

Income (NOK)	2010	2009	2008
Revenue	0	2 117 000	4 172 000
Expenditure	81 000	1 660 000	4 254 000
Operating Profit	−86 000	458 000	−82 000
Financial Income	0	0	0
Financial Costs	0	1 000	0
Financial Balance	0	−1 000	0
Earnings Before Tax	−86 000	457 000	−82 000
Tax	0	0	0
Net Income	−86 000	457 000	−82 000

Balance (NOK)	2010	2009	2008
Total Fixed Assets	0	0	0
Total Current Assets	115 000	105 000	220 000
Total Assets	115 000	105 000	220 000
Total Retained Equity	−157 000	−466 000	−225 000
Total Equity	−157 000	−466 000	−225 000
Total Long-Term Debt	0	0	0
Total Current Debt	272 000	571 000	445 000
Total Equity and Debt	115 000	105 000	220 000

Cash flow (NOK)	2010	2009	2008
Sales Income	0	2 076 000	4 172 000
Other Income	0	41 000	0
Revenue	0	2 117 000	4 172 000
Cost of Goods Sold	1 000	1 000	3 779 000
Salary Costs	18 000	1 262 000	321 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	81 000	1 660 000	4 254 000
Operating Profit	−86 000	458 000	−82 000
Financial Income	0	0	0
Financial Costs	0	1 000	0
Financial Balance	0	−1 000	0
Dividends	0	0	0
Net Income	−86 000	457 000	−82 000

Balance details (NOK)	2010	2009	2008
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	0	0	0
Stock	0	5 000	5 000
Total Investments	0	0	0
Cash, Bank	11 000	27 000	0
Total Current Assets	115 000	105 000	220 000
Total Assets	115 000	105 000	220 000
Total Equity	−157 000	−466 000	−225 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	142 000	369 000	314 000
Unpaid Taxes	0	56 000	103 000
Dividends	0	0	0
Other Current Debt	130 000	146 000	28 000
Total Current Debt	272 000	571 000	445 000
Total Equity and Debt	115 000	105 000	220 000

Financial indicators	2010	2009	2008
Return on Equity	54,78 %	−98,07 %	36,44 %
Debt-to-Equity Ratio	−0	−0	−0
Operating Profit Margin	-	21,63 %	−1,97 %
Current Ratio	0,42	0,18	0,49
Quick Ratio	0,42	0,19	0,5
Equity Ratio	−1,37	−4,44	−1,02
Gross Profit Margin	-	99,95 %	9,42 %