PETTERSSON EIENDOM AS

6457 BOLSØYA

Finances

Return on Equity

1,7 %

Current Ratio

0,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	643 000	576 000	0	0
Net Income	88 000	−13 000	41 000	49 000
Total Assets	5 632 000	5 417 000	5 345 000	5 390 000
Total Equity	5 178 000	5 090 000	5 103 000	5 063 000

Income (NOK)	2022	2021	2020	2019
Revenue	643 000	576 000	0	0
Expenditure	656 000	609 000	55 000	7 000
Operating Profit	−12 000	−33 000	−55 000	−7 000
Financial Income	114 000	263 000	92 000	56 000
Financial Costs	0	233 000	−4 000	1 000
Financial Balance	114 000	30 000	96 000	55 000
Earnings Before Tax	101 000	−4 000	41 000	49 000
Tax	13 000	9 000	0	0
Net Income	88 000	−13 000	41 000	49 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 496 000	5 353 000	4 541 000	4 913 000
Total Current Assets	136 000	64 000	803 000	477 000
Total Assets	5 632 000	5 417 000	5 345 000	5 390 000
Total Retained Equity	1 590 000	1 502 000	1 515 000	1 474 000
Total Equity	5 178 000	5 090 000	5 103 000	5 063 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	454 000	326 000	241 000	327 000
Total Equity and Debt	5 632 000	5 417 000	5 345 000	5 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	643 000	576 000	0	0
Other Income	0	0	0	0
Revenue	643 000	576 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	628 000	548 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	656 000	609 000	55 000	7 000
Operating Profit	−12 000	−33 000	−55 000	−7 000
Financial Income	114 000	263 000	92 000	56 000
Financial Costs	0	233 000	−4 000	1 000
Financial Balance	114 000	30 000	96 000	55 000
Dividends	0	0	0	0
Net Income	88 000	−13 000	41 000	49 000

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	150 000	150 000	150 000	150 000
Total Tangible Assets	150 000	150 000	150 000	150 000
Total Fiancial Fixed Assets	5 346 000	5 203 000	4 391 000	4 763 000
Total Fixed Assets	5 496 000	5 353 000	4 541 000	4 913 000
Stock	0	0	0	0
Total Investments	1 000	1 000	326 000	0
Cash, Bank	2 000	0	1 000	0
Total Current Assets	136 000	64 000	803 000	477 000
Total Assets	5 632 000	5 417 000	5 345 000	5 390 000
Total Equity	5 178 000	5 090 000	5 103 000	5 063 000
Short-Term Group Debt	0	112 000	224 000	136 000
Total Long-Term Debt	0	0	0	0
Creditors	20 000	1 000	2 000	26 000
Unpaid Taxes	412 000	194 000	4 000	4 000
Dividends	0	0	0	0
Other Current Debt	0	10 000	12 000	12 000
Total Current Debt	454 000	326 000	241 000	327 000
Total Equity and Debt	5 632 000	5 417 000	5 345 000	5 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,7 %	−0,26 %	0,8 %	0,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,87 %	−5,73 %	-	-
Current Ratio	0,3	0,2	3,33	1,46
Quick Ratio	0,3	0,2	3,33	1,46
Equity Ratio	0,92	0,94	0,95	0,94
Gross Profit Margin	100 %	100 %	-	-