MARGARETHE SVANØE BREKKES OG TRYGVE BREKKES MINNEFOND

4018 STAVANGER

Finances

Share Ownership

Return on Equity

0,65 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	515 000	515 000	497 000	497 000
Net Income	11 000	11 000	−8 000	−8 000
Total Assets	1 700 000	1 687 000	1 676 000	1 687 000
Total Equity	1 685 000	1 673 000	1 662 000	1 670 000

Income (NOK)	2022	2021	2020	2019
Revenue	515 000	515 000	497 000	497 000
Expenditure	37 000	45 000	44 000	32 000
Operating Profit	478 000	470 000	454 000	465 000
Financial Income	0	0	0	0
Financial Costs	450 000	450 000	450 000	450 000
Financial Balance	−450 000	−450 000	−450 000	−450 000
Earnings Before Tax	28 000	20 000	3 000	15 000
Tax	17 000	9 000	12 000	23 000
Net Income	11 000	11 000	−8 000	−8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 671 000	1 671 000	1 671 000	1 671 000
Total Current Assets	29 000	16 000	5 000	16 000
Total Assets	1 700 000	1 687 000	1 676 000	1 687 000
Total Retained Equity	−4 000	−15 000	−27 000	−18 000
Total Equity	1 685 000	1 673 000	1 662 000	1 670 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	16 000	14 000	14 000	16 000
Total Equity and Debt	1 700 000	1 687 000	1 676 000	1 687 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	515 000	515 000	497 000	497 000
Other Income	0	0	0	0
Revenue	515 000	515 000	497 000	497 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	37 000	45 000	44 000	32 000
Operating Profit	478 000	470 000	454 000	465 000
Financial Income	0	0	0	0
Financial Costs	450 000	450 000	450 000	450 000
Financial Balance	−450 000	−450 000	−450 000	−450 000
Dividends	0	0	0	0
Net Income	11 000	11 000	−8 000	−8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 671 000	1 671 000	1 671 000	1 671 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 671 000	1 671 000	1 671 000	1 671 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 671 000	1 671 000	1 671 000	1 671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	29 000	16 000	5 000	16 000
Total Current Assets	29 000	16 000	5 000	16 000
Total Assets	1 700 000	1 687 000	1 676 000	1 687 000
Total Equity	1 685 000	1 673 000	1 662 000	1 670 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	16 000	14 000	14 000	16 000
Total Equity and Debt	1 700 000	1 687 000	1 676 000	1 687 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,65 %	0,66 %	−0,48 %	−0,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	92,82 %	91,26 %	91,35 %	93,56 %
Current Ratio	1,81	1,14	0,36	1
Quick Ratio	1,81	1,14	0,36	1
Equity Ratio	0,99	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %