ANNE SKOGEN STRØMBERG

1628 ENGELSVIKEN

Finances

Share Ownership

Return on Equity

44,29 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	820 000	1 289 000	1 375 000	1 348 000
Net Income	524 000	1 081 000	1 146 000	1 092 000
Total Assets	1 287 000	1 495 000	1 430 000	1 376 000
Total Equity	1 183 000	1 336 000	1 273 000	1 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	820 000	1 289 000	1 375 000	1 348 000
Expenditure	280 000	200 000	214 000	241 000
Operating Profit	540 000	1 090 000	1 161 000	1 107 000
Financial Income	0	0	0	0
Financial Costs	16 000	9 000	15 000	14 000
Financial Balance	−16 000	−9 000	−15 000	−14 000
Earnings Before Tax	524 000	1 081 000	1 146 000	1 092 000
Tax	0	0	0	0
Net Income	524 000	1 081 000	1 146 000	1 092 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 282 000	1 335 000	1 342 000	1 348 000
Total Current Assets	6 000	160 000	89 000	28 000
Total Assets	1 287 000	1 495 000	1 430 000	1 376 000
Total Retained Equity	1 183 000	1 336 000	1 273 000	1 131 000
Total Equity	1 183 000	1 336 000	1 273 000	1 131 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	104 000	159 000	157 000	245 000
Total Equity and Debt	1 287 000	1 495 000	1 430 000	1 376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	710 000	1 211 000	1 352 000	1 297 000
Other Income	110 000	78 000	22 000	51 000
Revenue	820 000	1 289 000	1 375 000	1 348 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 000	12 000	13 000	11 000
Depreciation	7 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	280 000	200 000	214 000	241 000
Operating Profit	540 000	1 090 000	1 161 000	1 107 000
Financial Income	0	0	0	0
Financial Costs	16 000	9 000	15 000	14 000
Financial Balance	−16 000	−9 000	−15 000	−14 000
Dividends	0	0	0	0
Net Income	524 000	1 081 000	1 146 000	1 092 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 280 000	1 335 000	1 342 000	1 348 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 280 000	1 335 000	1 342 000	1 348 000
Total Fiancial Fixed Assets	2 000	0	0	0
Total Fixed Assets	1 282 000	1 335 000	1 342 000	1 348 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	156 000	92 000	25 000
Total Current Assets	6 000	160 000	89 000	28 000
Total Assets	1 287 000	1 495 000	1 430 000	1 376 000
Total Equity	1 183 000	1 336 000	1 273 000	1 131 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	29 000	44 000	52 000	47 000
Unpaid Taxes	43 000	124 000	113 000	208 000
Dividends	0	0	0	0
Other Current Debt	32 000	−9 000	−9 000	−9 000
Total Current Debt	104 000	159 000	157 000	245 000
Total Equity and Debt	1 287 000	1 495 000	1 430 000	1 376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,29 %	80,91 %	90,02 %	96,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	65,85 %	84,56 %	84,44 %	82,12 %
Current Ratio	0,06	1,01	0,57	0,11
Quick Ratio	0,06	1,01	0,57	0,11
Equity Ratio	0,92	0,89	0,89	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %