NEDRE STEENSGAARDEN BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

0,15 %

Current Ratio

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	585 000	592 000	497 000	478 000
Net Income	30 000	48 000	−58 000	11 000
Total Assets	30 313 000	30 274 000	30 259 000	30 364 000
Total Equity	20 211 000	20 181 000	20 134 000	20 192 000

Income (NOK)	2022	2021	2020	2019
Revenue	585 000	592 000	497 000	478 000
Expenditure	556 000	544 000	556 000	469 000
Operating Profit	30 000	47 000	−59 000	9 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	30 000	48 000	−58 000	11 000
Tax	0	0	0	0
Net Income	30 000	48 000	−58 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 104 000	30 100 000	30 100 000	30 100 000
Total Current Assets	209 000	174 000	159 000	264 000
Total Assets	30 313 000	30 274 000	30 259 000	30 364 000
Total Retained Equity	20 210 000	20 180 000	20 132 000	20 190 000
Total Equity	20 211 000	20 181 000	20 134 000	20 192 000
Total Long-Term Debt	10 083 000	10 079 000	10 079 000	10 079 000
Total Current Debt	19 000	14 000	47 000	93 000
Total Equity and Debt	30 313 000	30 274 000	30 259 000	30 364 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	585 000	592 000	497 000	478 000
Revenue	585 000	592 000	497 000	478 000
Cost of Goods Sold	0	0	0	0
Salary Costs	35 000	34 000	28 000	29 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	556 000	544 000	556 000	469 000
Operating Profit	30 000	47 000	−59 000	9 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Dividends	0	0	0	0
Net Income	30 000	48 000	−58 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 100 000	30 100 000	30 100 000	30 100 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 100 000	30 100 000	30 100 000	30 100 000
Total Fiancial Fixed Assets	4 000	0	0	0
Total Fixed Assets	30 104 000	30 100 000	30 100 000	30 100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	184 000	153 000	139 000	199 000
Total Current Assets	209 000	174 000	159 000	264 000
Total Assets	30 313 000	30 274 000	30 259 000	30 364 000
Total Equity	20 211 000	20 181 000	20 134 000	20 192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 083 000	10 079 000	10 079 000	10 079 000
Creditors	19 000	14 000	47 000	93 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	19 000	14 000	47 000	93 000
Total Equity and Debt	30 313 000	30 274 000	30 259 000	30 364 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,15 %	0,24 %	−0,29 %	0,05 %
Debt-to-Equity Ratio	0,5	0,5	0,5	0,5
Operating Profit Margin	5,13 %	7,94 %	−11,87 %	1,88 %
Current Ratio	11	12,43	3,38	2,84
Quick Ratio	11	12,43	3,38	2,84
Equity Ratio	0,67	0,67	0,67	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %