NEDRE HOLMENKOLLEN BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

12,32 %

Current Ratio

13,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 757 000	2 761 000	3 106 000	2 535 000
Net Income	233 000	286 000	1 111 000	−159 000
Total Assets	2 048 000	1 842 000	1 777 000	429 000
Total Equity	1 892 000	1 658 000	1 372 000	261 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 757 000	2 761 000	3 106 000	2 535 000
Expenditure	2 568 000	2 505 000	2 027 000	2 700 000
Operating Profit	189 000	256 000	1 080 000	−165 000
Financial Income	44 000	30 000	31 000	6 000
Financial Costs	0	0	0	0
Financial Balance	44 000	30 000	31 000	6 000
Earnings Before Tax	233 000	286 000	1 111 000	−159 000
Tax	0	0	0	0
Net Income	233 000	286 000	1 111 000	−159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 048 000	1 841 000	1 777 000	428 000
Total Assets	2 048 000	1 842 000	1 777 000	429 000
Total Retained Equity	1 892 000	1 658 000	1 372 000	261 000
Total Equity	1 892 000	1 658 000	1 372 000	261 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	156 000	183 000	405 000	167 000
Total Equity and Debt	2 048 000	1 842 000	1 777 000	429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 757 000	2 761 000	3 106 000	2 535 000
Revenue	2 757 000	2 761 000	3 106 000	2 535 000
Cost of Goods Sold	0	0	0	0
Salary Costs	183 000	190 000	183 000	183 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 568 000	2 505 000	2 027 000	2 700 000
Operating Profit	189 000	256 000	1 080 000	−165 000
Financial Income	44 000	30 000	31 000	6 000
Financial Costs	0	0	0	0
Financial Balance	44 000	30 000	31 000	6 000
Dividends	0	0	0	0
Net Income	233 000	286 000	1 111 000	−159 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 962 000	1 770 000	1 630 000	295 000
Total Current Assets	2 048 000	1 841 000	1 777 000	428 000
Total Assets	2 048 000	1 842 000	1 777 000	429 000
Total Equity	1 892 000	1 658 000	1 372 000	261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	11 000	250 000	49 000
Unpaid Taxes	0	2 000	0	0
Dividends	0	0	0	0
Other Current Debt	154 000	170 000	155 000	119 000
Total Current Debt	156 000	183 000	405 000	167 000
Total Equity and Debt	2 048 000	1 842 000	1 777 000	429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,32 %	17,25 %	80,98 %	−60,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,86 %	9,27 %	34,77 %	−6,51 %
Current Ratio	13,13	10,06	4,39	2,56
Quick Ratio	13,13	10,06	4,39	2,56
Equity Ratio	0,92	0,9	0,77	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %