MENTORING AS

1352 KOLSÅS

Finances

Share Ownership

Return on Equity

−1,03 %

Current Ratio

N/A

Debt-to-Equity Ratio

1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−8 000	−8 000	−8 000	−8 000
Total Assets	1 708 000	1 716 000	1 724 000	1 732 000
Total Equity	777 000	785 000	793 000	801 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	8 000	8 000	8 000	8 000
Operating Profit	−8 000	−8 000	−8 000	−8 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−8 000	−8 000	−8 000	−8 000
Tax	0	0	0	0
Net Income	−8 000	−8 000	−8 000	−8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 700 000	1 700 000	1 700 000	1 700 000
Total Current Assets	8 000	16 000	25 000	33 000
Total Assets	1 708 000	1 716 000	1 724 000	1 732 000
Total Retained Equity	677 000	685 000	693 000	701 000
Total Equity	777 000	785 000	793 000	801 000
Total Long-Term Debt	931 000	931 000	931 000	931 000
Total Current Debt	0	0	0	0
Total Equity and Debt	1 708 000	1 716 000	1 724 000	1 732 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	8 000	8 000	8 000	8 000
Operating Profit	−8 000	−8 000	−8 000	−8 000
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	−8 000	−8 000	−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	1 700 000	1 700 000	1 700 000	1 700 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 700 000	1 700 000	1 700 000	1 700 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 700 000	1 700 000	1 700 000	1 700 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	16 000	25 000	33 000
Total Current Assets	8 000	16 000	25 000	33 000
Total Assets	1 708 000	1 716 000	1 724 000	1 732 000
Total Equity	777 000	785 000	793 000	801 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	931 000	931 000	931 000	931 000
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	0	0	0	0
Total Equity and Debt	1 708 000	1 716 000	1 724 000	1 732 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,03 %	−1,02 %	−1,01 %	−1 %
Debt-to-Equity Ratio	1,2	1,19	1,17	1,16
Operating Profit Margin	-	-	-	-
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,45	0,46	0,46	0,46
Gross Profit Margin	-	-	-	-