NERVIKEN EIENDOM AS

7340 OPPDAL

Finances

Share Ownership

Return on Equity

−132,88 %

Current Ratio

2,43

Debt-to-Equity Ratio

4,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	364 000	625 000	165 000	152 000
Net Income	−291 000	265 000	3 000	−38 000
Total Assets	1 352 000	1 160 000	771 000	828 000
Total Equity	219 000	510 000	245 000	242 000

Income (NOK)	2022	2021	2020	2019
Revenue	364 000	625 000	165 000	152 000
Expenditure	640 000	353 000	146 000	167 000
Operating Profit	−276 000	273 000	20 000	−15 000
Financial Income	2 000	6 000	2 000	3 000
Financial Costs	17 000	13 000	19 000	26 000
Financial Balance	−15 000	−7 000	−17 000	−23 000
Earnings Before Tax	−291 000	265 000	3 000	−38 000
Tax	0	0	0	0
Net Income	−291 000	265 000	3 000	−38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 055 000	638 000	711 000	787 000
Total Current Assets	297 000	522 000	60 000	41 000
Total Assets	1 352 000	1 160 000	771 000	828 000
Total Retained Equity	−481 000	−190 000	−455 000	−458 000
Total Equity	219 000	510 000	245 000	242 000
Total Long-Term Debt	1 011 000	647 000	521 000	575 000
Total Current Debt	122 000	2 000	4 000	11 000
Total Equity and Debt	1 352 000	1 160 000	771 000	828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	364 000	625 000	165 000	152 000
Other Income	0	0	0	0
Revenue	364 000	625 000	165 000	152 000
Cost of Goods Sold	0	3 000	0	0
Salary Costs	0	0	0	0
Depreciation	71 000	73 000	76 000	76 000
Impairment	0	0	0	0
Expenditure	640 000	353 000	146 000	167 000
Operating Profit	−276 000	273 000	20 000	−15 000
Financial Income	2 000	6 000	2 000	3 000
Financial Costs	17 000	13 000	19 000	26 000
Financial Balance	−15 000	−7 000	−17 000	−23 000
Dividends	0	0	0	0
Net Income	−291 000	265 000	3 000	−38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 050 000	610 000	657 000	705 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	28 000	54 000	82 000
Total Tangible Assets	1 055 000	638 000	711 000	787 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 055 000	638 000	711 000	787 000
Stock	0	0	0	0
Total Investments	0	14 000	11 000	11 000
Cash, Bank	41 000	17 000	7 000	11 000
Total Current Assets	297 000	522 000	60 000	41 000
Total Assets	1 352 000	1 160 000	771 000	828 000
Total Equity	219 000	510 000	245 000	242 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 011 000	647 000	521 000	575 000
Creditors	120 000	1 000	3 000	6 000
Unpaid Taxes	0	1 000	2 000	5 000
Dividends	0	0	0	0
Other Current Debt	2 000	0	0	0
Total Current Debt	122 000	2 000	4 000	11 000
Total Equity and Debt	1 352 000	1 160 000	771 000	828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−132,88 %	51,96 %	1,22 %	−15,7 %
Debt-to-Equity Ratio	4,62	1,27	2,13	2,38
Operating Profit Margin	−75,82 %	43,68 %	12,12 %	−9,87 %
Current Ratio	2,43	261	15	3,73
Quick Ratio	2,43	261	15	3,73
Equity Ratio	0,16	0,44	0,32	0,29
Gross Profit Margin	100 %	99,52 %	100 %	100 %