ODD FELLOW LOGENE I TROMSØ FOND FOR UTADRETTET SOSIAL VIRKSOMHET

9008 TROMSØ

Finances

Share Ownership

Return on Equity

−2,7 %

Current Ratio

N/A

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2021	2020	2019	2018
Revenue	0	0	0	0
Net Income	−19 000	−28 000	−27 000	−6 000
Total Assets	803 000	822 000	800 000	777 000
Total Equity	703 000	722 000	750 000	777 000

Income (NOK)	2021	2020	2019	2018
Revenue	0	0	0	0
Expenditure	41 000	51 000	49 000	29 000
Operating Profit	−41 000	−51 000	−49 000	−29 000
Financial Income	23 000	23 000	23 000	23 000
Financial Costs	0	0	0	0
Financial Balance	23 000	23 000	23 000	23 000
Earnings Before Tax	−19 000	−28 000	−27 000	−6 000
Tax	0	0	0	0
Net Income	−19 000	−28 000	−27 000	−6 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	750 000	750 000	750 000	750 000
Total Current Assets	53 000	72 000	50 000	27 000
Total Assets	803 000	822 000	800 000	777 000
Total Retained Equity	−47 000	−28 000	0	27 000
Total Equity	703 000	722 000	750 000	777 000
Total Long-Term Debt	100 000	100 000	50 000	0
Total Current Debt	0	0	0	0
Total Equity and Debt	803 000	822 000	800 000	777 000

Cash flow (NOK)	2021	2020	2019	2018
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	41 000	51 000	49 000	29 000
Operating Profit	−41 000	−51 000	−49 000	−29 000
Financial Income	23 000	23 000	23 000	23 000
Financial Costs	0	0	0	0
Financial Balance	23 000	23 000	23 000	23 000
Dividends	0	0	0	0
Net Income	−19 000	−28 000	−27 000	−6 000

Balance details (NOK)	2021	2020	2019	2018
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	750 000	750 000	750 000	750 000
Total Fixed Assets	750 000	750 000	750 000	750 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	27 000	28 000	4 000
Total Current Assets	53 000	72 000	50 000	27 000
Total Assets	803 000	822 000	800 000	777 000
Total Equity	703 000	722 000	750 000	777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	100 000	50 000	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	803 000	822 000	800 000	777 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−2,7 %	−3,88 %	−3,6 %	−0,77 %
Debt-to-Equity Ratio	0,14	0,14	0,07	0
Operating Profit Margin	-	-	-	-
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	0,88	0,88	0,94	1
Gross Profit Margin	-	-	-	-