NEA EIENDOM AS

7580 SELBU

Finances

Share Ownership

Return on Equity

3,13 %

Current Ratio

0,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 000	0	4 000	2 000
Net Income	1 000	−33 000	−31 000	−55 000
Total Assets	98 000	84 000	88 000	96 000
Total Equity	32 000	31 000	64 000	95 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 000	0	4 000	2 000
Expenditure	30 000	33 000	35 000	57 000
Operating Profit	3 000	−33 000	−31 000	−55 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Earnings Before Tax	1 000	−33 000	−31 000	−55 000
Tax	0	0	0	0
Net Income	1 000	−33 000	−31 000	−55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	75 000	81 000	87 000	93 000
Total Current Assets	23 000	3 000	1 000	3 000
Total Assets	98 000	84 000	88 000	96 000
Total Retained Equity	−118 000	−119 000	−86 000	−55 000
Total Equity	32 000	31 000	64 000	95 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	67 000	53 000	24 000	1 000
Total Equity and Debt	98 000	84 000	88 000	96 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	33 000	0	4 000	2 000
Revenue	33 000	0	4 000	2 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	30 000	33 000	35 000	57 000
Operating Profit	3 000	−33 000	−31 000	−55 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	0	0
Dividends	0	0	0	0
Net Income	1 000	−33 000	−31 000	−55 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	75 000	81 000	87 000	93 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	75 000	81 000	87 000	93 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	75 000	81 000	87 000	93 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	23 000	3 000	1 000	3 000
Total Current Assets	23 000	3 000	1 000	3 000
Total Assets	98 000	84 000	88 000	96 000
Total Equity	32 000	31 000	64 000	95 000
Short-Term Group Debt	35 000	24 000	23 000	0
Total Long-Term Debt	0	0	0	0
Creditors	20 000	29 000	1 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	0	0	0
Total Current Debt	67 000	53 000	24 000	1 000
Total Equity and Debt	98 000	84 000	88 000	96 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,13 %	−106,45 %	−48,44 %	−57,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,09 %	-	−775 %	−2 750 %
Current Ratio	0,34	0,06	0,04	3
Quick Ratio	0,34	0,06	0,04	3
Equity Ratio	0,33	0,37	0,73	0,99
Gross Profit Margin	100 %	-	100 %	100 %