GALLERI WANG KS

0252 OSLO

Finances

Share Ownership

Return on Equity

−5,51 %

Current Ratio

35,46

Debt-to-Equity Ratio

−1,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 029 000	0	325 000	58 000
Net Income	496 000	−779 000	−324 000	−895 000
Total Assets	7 835 000	7 312 000	7 763 000	8 054 000
Total Equity	−8 997 000	−9 493 000	−8 714 000	−8 390 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 029 000	0	325 000	58 000
Expenditure	539 000	456 000	414 000	512 000
Operating Profit	490 000	−456 000	−89 000	−454 000
Financial Income	6 000	1 000	7 000	7 000
Financial Costs	0	324 000	242 000	449 000
Financial Balance	6 000	−323 000	−235 000	−442 000
Earnings Before Tax	496 000	−779 000	−324 000	−895 000
Tax	0	0	0	0
Net Income	496 000	−779 000	−324 000	−895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 381 000	6 787 000	6 787 000	7 086 000
Total Current Assets	1 454 000	525 000	976 000	967 000
Total Assets	7 835 000	7 312 000	7 763 000	8 054 000
Total Retained Equity	−18 997 000	−19 493 000	−18 714 000	−18 390 000
Total Equity	−8 997 000	−9 493 000	−8 714 000	−8 390 000
Total Long-Term Debt	16 791 000	16 791 000	16 467 000	16 225 000
Total Current Debt	41 000	14 000	11 000	219 000
Total Equity and Debt	7 835 000	7 312 000	7 763 000	8 054 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 029 000	0	325 000	58 000
Revenue	1 029 000	0	325 000	58 000
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	539 000	456 000	414 000	512 000
Operating Profit	490 000	−456 000	−89 000	−454 000
Financial Income	6 000	1 000	7 000	7 000
Financial Costs	0	324 000	242 000	449 000
Financial Balance	6 000	−323 000	−235 000	−442 000
Dividends	0	0	0	0
Net Income	496 000	−779 000	−324 000	−895 000

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	6 381 000	6 787 000	6 787 000	7 086 000
Total Tangible Assets	6 381 000	6 787 000	6 787 000	7 086 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 381 000	6 787 000	6 787 000	7 086 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 429 000	500 000	951 000	920 000
Total Current Assets	1 454 000	525 000	976 000	967 000
Total Assets	7 835 000	7 312 000	7 763 000	8 054 000
Total Equity	−8 997 000	−9 493 000	−8 714 000	−8 390 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 791 000	16 791 000	16 467 000	16 225 000
Creditors	15 000	11 000	11 000	4 000
Unpaid Taxes	0	0	0	2 000
Dividends	0	0	0	0
Other Current Debt	25 000	3 000	0	213 000
Total Current Debt	41 000	14 000	11 000	219 000
Total Equity and Debt	7 835 000	7 312 000	7 763 000	8 054 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,51 %	8,21 %	3,72 %	10,67 %
Debt-to-Equity Ratio	−1,87	−1,77	−1,89	−1,93
Operating Profit Margin	47,62 %	-	−27,38 %	−782,76 %
Current Ratio	35,46	37,5	88,73	4,42
Quick Ratio	35,46	37,5	88,73	4,42
Equity Ratio	−1,15	−1,3	−1,12	−1,04
Gross Profit Margin	100 %	-	100 %	100 %