PARTREDERIET WAAGENE OG KJØRVIK ANS

6985 ATLØY

Finances

Share Ownership

Return on Equity

−20,8 %

Current Ratio

2,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 000	18 000	18 000	58 000
Net Income	−177 000	−68 000	−66 000	−37 000
Total Assets	858 000	915 000	981 000	1 048 000
Total Equity	851 000	908 000	976 000	1 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 000	18 000	18 000	58 000
Expenditure	195 000	86 000	85 000	96 000
Operating Profit	−177 000	−68 000	−67 000	−38 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−177 000	−68 000	−66 000	−37 000
Tax	0	0	0	0
Net Income	−177 000	−68 000	−66 000	−37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	841 000	885 000	929 000	973 000
Total Current Assets	17 000	30 000	52 000	75 000
Total Assets	858 000	915 000	981 000	1 048 000
Total Retained Equity	−361 000	−222 000	−168 000	−117 000
Total Equity	851 000	908 000	976 000	1 042 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 000	7 000	5 000	6 000
Total Equity and Debt	858 000	915 000	981 000	1 048 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	40 000
Other Income	18 000	18 000	18 000	18 000
Revenue	18 000	18 000	18 000	58 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	44 000	44 000	44 000	44 000
Impairment	0	0	0	0
Expenditure	195 000	86 000	85 000	96 000
Operating Profit	−177 000	−68 000	−67 000	−38 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−177 000	−68 000	−66 000	−37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	841 000	885 000	929 000	973 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	841 000	885 000	929 000	973 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	841 000	885 000	929 000	973 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 000	30 000	52 000	75 000
Total Current Assets	17 000	30 000	52 000	75 000
Total Assets	858 000	915 000	981 000	1 048 000
Total Equity	851 000	908 000	976 000	1 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	2 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	5 000	5 000	5 000
Total Current Debt	7 000	7 000	5 000	6 000
Total Equity and Debt	858 000	915 000	981 000	1 048 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,8 %	−7,49 %	−6,76 %	−3,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−983,33 %	−377,78 %	−372,22 %	−65,52 %
Current Ratio	2,43	4,29	10,4	12,5
Quick Ratio	2,43	4,29	10,4	12,5
Equity Ratio	0,99	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %