PARTREDERIET ALNES OG BRUNGOT ANS

6055 GODØYA

Finances

Share Ownership

Return on Equity

−0,26 %

Current Ratio

315

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 000	300 000	300 000	300 000
Net Income	−4 000	259 000	265 000	203 000
Total Assets	1 582 000	1 613 000	1 383 000	1 147 000
Total Equity	1 566 000	1 569 000	1 310 000	1 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 000	300 000	300 000	300 000
Expenditure	33 000	39 000	33 000	93 000
Operating Profit	−3 000	261 000	267 000	207 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	3 000	4 000
Financial Balance	−1 000	−1 000	−3 000	−4 000
Earnings Before Tax	−4 000	259 000	265 000	203 000
Tax	0	0	0	0
Net Income	−4 000	259 000	265 000	203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	952 000	925 000	654 000	1 137 000
Total Current Assets	630 000	688 000	729 000	10 000
Total Assets	1 582 000	1 613 000	1 383 000	1 147 000
Total Retained Equity	1 566 000	1 569 000	1 310 000	1 045 000
Total Equity	1 566 000	1 569 000	1 310 000	1 045 000
Total Long-Term Debt	14 000	43 000	71 000	100 000
Total Current Debt	2 000	1 000	2 000	2 000
Total Equity and Debt	1 582 000	1 613 000	1 383 000	1 147 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	30 000	300 000	300 000	300 000
Revenue	30 000	300 000	300 000	300 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	33 000	39 000	33 000	93 000
Operating Profit	−3 000	261 000	267 000	207 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	3 000	4 000
Financial Balance	−1 000	−1 000	−3 000	−4 000
Dividends	0	0	0	0
Net Income	−4 000	259 000	265 000	203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	185 000	188 000	191 000	194 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	185 000	188 000	191 000	194 000
Total Fiancial Fixed Assets	767 000	737 000	464 000	944 000
Total Fixed Assets	952 000	925 000	654 000	1 137 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	630 000	688 000	729 000	10 000
Total Current Assets	630 000	688 000	729 000	10 000
Total Assets	1 582 000	1 613 000	1 383 000	1 147 000
Total Equity	1 566 000	1 569 000	1 310 000	1 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	43 000	71 000	100 000
Creditors	2 000	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 000	1 000	2 000
Total Current Debt	2 000	1 000	2 000	2 000
Total Equity and Debt	1 582 000	1 613 000	1 383 000	1 147 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,26 %	16,51 %	20,23 %	19,43 %
Debt-to-Equity Ratio	0,01	0,03	0,05	0,1
Operating Profit Margin	−10 %	87 %	89 %	69 %
Current Ratio	315	688	364,5	5
Quick Ratio	315	688	364,5	5
Equity Ratio	0,99	0,97	0,95	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %