SOLSLETTEN GUNNAR B. LARSEN

5165 LAKSEVÅG

Finances

Share Ownership

Return on Equity

−665 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2015	2014	2013	2012
Revenue	1 611 000	23 023 000	21 753 000	21 286 000
Net Income	1 596 000	3 387 000	1 376 000	2 285 000
Total Assets	122 000	3 175 000	1 728 000	2 704 000
Total Equity	−240 000	−208 000	−1 862 000	−1 392 000

Income (NOK)	2015	2014	2013	2012
Revenue	1 611 000	23 023 000	21 753 000	21 286 000
Expenditure	15 000	19 644 000	20 374 000	18 990 000
Operating Profit	1 596 000	3 379 000	1 379 000	2 296 000
Financial Income	0	18 000	4 000	9 000
Financial Costs	0	10 000	7 000	20 000
Financial Balance	0	8 000	−3 000	−11 000
Earnings Before Tax	1 596 000	3 387 000	1 376 000	2 285 000
Tax	0	0	0	0
Net Income	1 596 000	3 387 000	1 376 000	2 285 000

Balance (NOK)	2015	2014	2013	2012
Total Fixed Assets	122 000	178 000	178 000	341 000
Total Current Assets	0	2 997 000	1 549 000	2 363 000
Total Assets	122 000	3 175 000	1 728 000	2 704 000
Total Retained Equity	−240 000	−208 000	−1 862 000	−1 392 000
Total Equity	−240 000	−208 000	−1 862 000	−1 392 000
Total Long-Term Debt	0	75 000	125 000	232 000
Total Current Debt	362 000	3 308 000	3 465 000	3 864 000
Total Equity and Debt	122 000	3 175 000	1 728 000	2 704 000

Cash flow (NOK)	2015	2014	2013	2012
Sales Income	0	0	0	0
Other Income	1 611 000	23 023 000	21 753 000	21 286 000
Revenue	1 611 000	23 023 000	21 753 000	21 286 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	16 735 000	16 453 000	15 993 000
Depreciation	0	1 000	163 000	303 000
Impairment	0	0	0	0
Expenditure	15 000	19 644 000	20 374 000	18 990 000
Operating Profit	1 596 000	3 379 000	1 379 000	2 296 000
Financial Income	0	18 000	4 000	9 000
Financial Costs	0	10 000	7 000	20 000
Financial Balance	0	8 000	−3 000	−11 000
Dividends	0	0	0	0
Net Income	1 596 000	3 387 000	1 376 000	2 285 000

Balance details (NOK)	2015	2014	2013	2012
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	122 000	122 000	122 000	285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	56 000	56 000	56 000
Total Tangible Assets	122 000	178 000	178 000	341 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	122 000	178 000	178 000	341 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	2 017 000	1 438 000	1 716 000
Total Current Assets	0	2 997 000	1 549 000	2 363 000
Total Assets	122 000	3 175 000	1 728 000	2 704 000
Total Equity	−240 000	−208 000	−1 862 000	−1 392 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	75 000	125 000	232 000
Creditors	0	225 000	238 000	499 000
Unpaid Taxes	0	1 406 000	1 379 000	1 258 000
Dividends	0	0	0	0
Other Current Debt	362 000	1 677 000	1 848 000	2 107 000
Total Current Debt	362 000	3 308 000	3 465 000	3 864 000
Total Equity and Debt	122 000	3 175 000	1 728 000	2 704 000

Financial indicators	2015	2014	2013	2012
Return on Equity	−665 %	−1 628,37 %	−73,9 %	−164,15 %
Debt-to-Equity Ratio	−0	−0,36	−0,07	−0,17
Operating Profit Margin	99,07 %	14,68 %	6,34 %	10,79 %
Current Ratio	0	0,91	0,45	0,61
Quick Ratio	0	0,91	0,45	0,61
Equity Ratio	−1,97	−0,07	−1,08	−0,51
Gross Profit Margin	100 %	100 %	100 %	100 %