ROLF HOFMOS GATE 24 ANS

0861 OSLO

Finances

Share Ownership

Return on Equity

3,72 %

Current Ratio

5,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 583 000	1 106 000	1 079 000	1 062 000
Net Income	171 000	395 000	380 000	363 000
Total Assets	5 069 000	5 681 000	5 173 000	4 685 000
Total Equity	4 601 000	4 429 000	4 035 000	3 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 583 000	1 106 000	1 079 000	1 062 000
Expenditure	1 430 000	719 000	708 000	711 000
Operating Profit	153 000	387 000	371 000	351 000
Financial Income	18 000	8 000	9 000	12 000
Financial Costs	0	0	0	0
Financial Balance	18 000	8 000	9 000	12 000
Earnings Before Tax	171 000	395 000	380 000	363 000
Tax	0	0	0	0
Net Income	171 000	395 000	380 000	363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 620 000	2 720 000	2 820 000	2 951 000
Total Current Assets	2 449 000	2 961 000	2 353 000	1 734 000
Total Assets	5 069 000	5 681 000	5 173 000	4 685 000
Total Retained Equity	4 601 000	4 429 000	4 035 000	3 655 000
Total Equity	4 601 000	4 429 000	4 035 000	3 655 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	468 000	1 252 000	1 139 000	1 030 000
Total Equity and Debt	5 069 000	5 681 000	5 173 000	4 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 583 000	1 106 000	1 079 000	1 062 000
Revenue	1 583 000	1 106 000	1 079 000	1 062 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	100 000	100 000	100 000	108 000
Impairment	0	0	0	0
Expenditure	1 430 000	719 000	708 000	711 000
Operating Profit	153 000	387 000	371 000	351 000
Financial Income	18 000	8 000	9 000	12 000
Financial Costs	0	0	0	0
Financial Balance	18 000	8 000	9 000	12 000
Dividends	0	0	0	0
Net Income	171 000	395 000	380 000	363 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 620 000	2 720 000	2 820 000	2 920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	31 000
Total Tangible Assets	2 620 000	2 720 000	2 820 000	2 951 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 620 000	2 720 000	2 820 000	2 951 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 633 000	2 332 000	1 789 000	1 180 000
Total Current Assets	2 449 000	2 961 000	2 353 000	1 734 000
Total Assets	5 069 000	5 681 000	5 173 000	4 685 000
Total Equity	4 601 000	4 429 000	4 035 000	3 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	26 000	0	8 000	11 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	442 000	1 252 000	1 130 000	1 019 000
Total Current Debt	468 000	1 252 000	1 139 000	1 030 000
Total Equity and Debt	5 069 000	5 681 000	5 173 000	4 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,72 %	8,92 %	9,42 %	9,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,67 %	34,99 %	34,38 %	33,05 %
Current Ratio	5,23	2,37	2,07	1,68
Quick Ratio	5,23	2,37	2,07	1,68
Equity Ratio	0,91	0,78	0,78	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %