FOND TIL TILTAK FOR FOLKEHELSEN I BERGEN KOMMUNE STIFTELSE

5009 BERGEN

Finances

Share Ownership

Return on Equity

0,67 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 000	4 000	62 000	74 000
Net Income	37 000	8 000	50 000	62 000
Total Assets	5 550 000	5 514 000	5 506 000	5 456 000
Total Equity	5 550 000	5 514 000	5 506 000	5 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 000	4 000	62 000	74 000
Expenditure	29 000	12 000	12 000	12 000
Operating Profit	−25 000	−8 000	50 000	62 000
Financial Income	62 000	15 000	0	0
Financial Costs	0	0	0	0
Financial Balance	62 000	15 000	0	0
Earnings Before Tax	37 000	8 000	50 000	62 000
Tax	0	0	0	0
Net Income	37 000	8 000	50 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	5 550 000	5 514 000	5 506 000	5 456 000
Total Assets	5 550 000	5 514 000	5 506 000	5 456 000
Total Retained Equity	550 000	514 000	506 000	456 000
Total Equity	5 550 000	5 514 000	5 506 000	5 456 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	5 550 000	5 514 000	5 506 000	5 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 000	4 000	62 000	74 000
Revenue	4 000	4 000	62 000	74 000
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	29 000	12 000	12 000	12 000
Operating Profit	−25 000	−8 000	50 000	62 000
Financial Income	62 000	15 000	0	0
Financial Costs	0	0	0	0
Financial Balance	62 000	15 000	0	0
Dividends	0	0	0	0
Net Income	37 000	8 000	50 000	62 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 550 000	5 514 000	5 506 000	5 456 000
Total Current Assets	5 550 000	5 514 000	5 506 000	5 456 000
Total Assets	5 550 000	5 514 000	5 506 000	5 456 000
Total Equity	5 550 000	5 514 000	5 506 000	5 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
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	5 550 000	5 514 000	5 506 000	5 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,67 %	0,15 %	0,91 %	1,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−625 %	−200 %	80,65 %	83,78 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %