ØVRE SILJAN GÅRD V/TOR-EGIL TINDERHOLT

3965 HERRE

Finances

Share Ownership

Return on Equity

−3,21 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2016	2015	2014	2013
Revenue	12 000	18 000	24 000	37 000
Net Income	−86 000	−98 000	−84 000	−104 000
Total Assets	2 676 000	2 735 000	2 799 000	2 871 000
Total Equity	2 675 000	2 738 000	2 799 000	2 873 000

Income (NOK)	2016	2015	2014	2013
Revenue	12 000	18 000	24 000	37 000
Expenditure	98 000	116 000	108 000	141 000
Operating Profit	−86 000	−98 000	−84 000	−104 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−86 000	−98 000	−84 000	−104 000
Tax	0	0	0	0
Net Income	−86 000	−98 000	−84 000	−104 000

Balance (NOK)	2016	2015	2014	2013
Total Fixed Assets	2 676 000	2 735 000	2 799 000	2 871 000
Total Current Assets	0	0	0	0
Total Assets	2 676 000	2 735 000	2 799 000	2 871 000
Total Retained Equity	0	0	0	0
Total Equity	2 675 000	2 738 000	2 799 000	2 873 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 000	−4 000	1 000	−2 000
Total Equity and Debt	2 676 000	2 735 000	2 799 000	2 871 000

Cash flow (NOK)	2016	2015	2014	2013
Sales Income	12 000	18 000	24 000	37 000
Other Income	0	0	0	0
Revenue	12 000	18 000	24 000	37 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	59 000	65 000	72 000	80 000
Impairment	0	0	0	0
Expenditure	98 000	116 000	108 000	141 000
Operating Profit	−86 000	−98 000	−84 000	−104 000
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	−86 000	−98 000	−84 000	−104 000

Balance details (NOK)	2016	2015	2014	2013
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 608 000	2 650 000	2 694 000	2 740 000
Machinery and Plant Facilities	67 000	84 000	105 000	131 000
Fixtures	0	0	0	0
Total Tangible Assets	2 676 000	2 735 000	2 799 000	2 871 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 676 000	2 735 000	2 799 000	2 871 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	0	0	0
Total Assets	2 676 000	2 735 000	2 799 000	2 871 000
Total Equity	2 675 000	2 738 000	2 799 000	2 873 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	−4 000	1 000	−2 000
Dividends	0	0	0	0
Other Current Debt	1 000	0	0	0
Total Current Debt	1 000	−4 000	1 000	−2 000
Total Equity and Debt	2 676 000	2 735 000	2 799 000	2 871 000

Financial indicators	2016	2015	2014	2013
Return on Equity	−3,21 %	−3,58 %	−3 %	−3,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−716,67 %	−544,44 %	−350 %	−281,08 %
Current Ratio	0	−0	0	−0
Quick Ratio	0	−0	0	−0
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %