SAMEIET ELLINGSRUD GRENDEHUS

0179 OSLO

Finances

Share Ownership

Return on Equity

N/A

Current Ratio

Debt-to-Equity Ratio

N/A

Key figures (NOK)	2014	2013	2012	2011
Revenue	89 000	98 000	92 000	101 000
Net Income	0	0	0	0
Total Assets	929 000	917 000	919 000	923 000
Total Equity	0	0	0	0

Income (NOK)	2014	2013	2012	2011
Revenue	89 000	98 000	92 000	101 000
Expenditure	89 000	98 000	92 000	102 000
Operating Profit	0	0	0	0
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	0	0	0	0
Tax	0	0	0	0
Net Income	0	0	0	0

Balance (NOK)	2014	2013	2012	2011
Total Fixed Assets	848 000	848 000	848 000	848 000
Total Current Assets	81 000	70 000	72 000	76 000
Total Assets	929 000	917 000	919 000	923 000
Total Retained Equity	0	0	0	0
Total Equity	0	0	0	0
Total Long-Term Debt	848 000	848 000	848 000	848 000
Total Current Debt	81 000	70 000	72 000	76 000
Total Equity and Debt	929 000	917 000	919 000	923 000

Cash flow (NOK)	2014	2013	2012	2011
Sales Income	0	0	0	0
Other Income	89 000	98 000	92 000	101 000
Revenue	89 000	98 000	92 000	101 000
Cost of Goods Sold	0	0	2 000	2 000
Salary Costs	50 000	59 000	59 000	56 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	89 000	98 000	92 000	102 000
Operating Profit	0	0	0	0
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	0	0	0	0

Balance details (NOK)	2014	2013	2012	2011
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	848 000	848 000	848 000	848 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	848 000	848 000	848 000	848 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	848 000	848 000	848 000	848 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	73 000	68 000	69 000	69 000
Total Current Assets	81 000	70 000	72 000	76 000
Total Assets	929 000	917 000	919 000	923 000
Total Equity	0	0	0	0
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	848 000	848 000	848 000	848 000
Creditors	8 000	2 000	3 000	9 000
Unpaid Taxes	2 000	2 000	2 000	1 000
Dividends	0	0	0	0
Other Current Debt	72 000	66 000	67 000	65 000
Total Current Debt	81 000	70 000	72 000	76 000
Total Equity and Debt	929 000	917 000	919 000	923 000

Financial indicators	2014	2013	2012	2011
Return on Equity	-	-	-	-
Debt-to-Equity Ratio	-	-	-	-
Operating Profit Margin	0 %	0 %	0 %	0 %
Current Ratio	1	1	1	1
Quick Ratio	1	1	1	1
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	97,83 %	98,02 %