NØSEN EIENDOM AS

2960 RØN

Finances

Share Ownership

Return on Equity

24,89 %

Current Ratio

0,14

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	36 000	126 000	0
Net Income	−113 000	−1 000	175 000	−87 000
Total Assets	122 000	242 000	210 000	145 000
Total Equity	−454 000	−341 000	−340 000	−515 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	36 000	126 000	0
Expenditure	14 000	32 000	80 000	88 000
Operating Profit	−14 000	4 000	46 000	−88 000
Financial Income	1 000	0	129 000	1 000
Financial Costs	100 000	5 000	0	0
Financial Balance	−99 000	−5 000	129 000	1 000
Earnings Before Tax	−113 000	−1 000	175 000	−87 000
Tax	0	0	0	0
Net Income	−113 000	−1 000	175 000	−87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	44 000	47 000	90 000
Total Current Assets	78 000	198 000	163 000	54 000
Total Assets	122 000	242 000	210 000	145 000
Total Retained Equity	−1 654 000	−1 541 000	−1 540 000	−1 715 000
Total Equity	−454 000	−341 000	−340 000	−515 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	576 000	582 000	550 000	659 000
Total Equity and Debt	122 000	242 000	210 000	145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	36 000	0	0
Other Income	0	0	126 000	0
Revenue	0	36 000	126 000	0
Cost of Goods Sold	0	6 000	0	0
Salary Costs	0	0	0	0
Depreciation	0	4 000	43 000	57 000
Impairment	0	0	0	0
Expenditure	14 000	32 000	80 000	88 000
Operating Profit	−14 000	4 000	46 000	−88 000
Financial Income	1 000	0	129 000	1 000
Financial Costs	100 000	5 000	0	0
Financial Balance	−99 000	−5 000	129 000	1 000
Dividends	0	0	0	0
Net Income	−113 000	−1 000	175 000	−87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	1 000	8 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	44 000	47 000	83 000
Total Tangible Assets	44 000	44 000	47 000	90 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 000	44 000	47 000	90 000
Stock	0	0	0	0
Total Investments	43 000	143 000	148 000	0
Cash, Bank	8 000	28 000	13 000	29 000
Total Current Assets	78 000	198 000	163 000	54 000
Total Assets	122 000	242 000	210 000	145 000
Total Equity	−454 000	−341 000	−340 000	−515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	5 000	0	126 000
Unpaid Taxes	0	3 000	0	0
Dividends	0	0	0	0
Other Current Debt	571 000	574 000	550 000	533 000
Total Current Debt	576 000	582 000	550 000	659 000
Total Equity and Debt	122 000	242 000	210 000	145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,89 %	0,29 %	−51,47 %	16,89 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	-	11,11 %	36,51 %	-
Current Ratio	0,14	0,34	0,3	0,08
Quick Ratio	0,14	0,34	0,3	0,08
Equity Ratio	−3,72	−1,41	−1,62	−3,55
Gross Profit Margin	-	83,33 %	100 %	-