STIFTSSTADEN MÅNA BOLIG AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

126,3 %

Current Ratio

Debt-to-Equity Ratio

−1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−778 000	−29 000	−27 000	−24 000
Total Assets	38 000	785 000	783 000	780 000
Total Equity	−616 000	132 000	132 000	132 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	761 000	12 000	9 000	6 000
Operating Profit	−762 000	−12 000	−9 000	−6 000
Financial Income	0	0	0	0
Financial Costs	25 000	25 000	25 000	25 000
Financial Balance	−25 000	−25 000	−25 000	−25 000
Earnings Before Tax	−787 000	−37 000	−34 000	−31 000
Tax	−8 000	−8 000	−8 000	−7 000
Net Income	−778 000	−29 000	−27 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	748 000	748 000	748 000
Total Current Assets	38 000	37 000	34 000	31 000
Total Assets	38 000	785 000	783 000	780 000
Total Retained Equity	−1 660 000	−881 000	−853 000	−826 000
Total Equity	−616 000	132 000	132 000	132 000
Total Long-Term Debt	653 000	606 000	616 000	623 000
Total Current Debt	1 000	47 000	34 000	25 000
Total Equity and Debt	38 000	785 000	783 000	780 000

Cash flow (NOK)	2022	2021	2020	2019
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	748 000	0	0	0
Expenditure	761 000	12 000	9 000	6 000
Operating Profit	−762 000	−12 000	−9 000	−6 000
Financial Income	0	0	0	0
Financial Costs	25 000	25 000	25 000	25 000
Financial Balance	−25 000	−25 000	−25 000	−25 000
Dividends	0	0	0	0
Net Income	−778 000	−29 000	−27 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	748 000	748 000	748 000
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	748 000	748 000	748 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	38 000	37 000	34 000	31 000
Total Assets	38 000	785 000	783 000	780 000
Total Equity	−616 000	132 000	132 000	132 000
Short-Term Group Debt	1 000	47 000	34 000	25 000
Total Long-Term Debt	653 000	606 000	616 000	623 000
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	1 000	47 000	34 000	25 000
Total Equity and Debt	38 000	785 000	783 000	780 000

Financial indicators	2022	2021	2020	2019
Return on Equity	126,3 %	−21,97 %	−20,45 %	−18,18 %
Debt-to-Equity Ratio	−1,06	4,59	4,67	4,72
Operating Profit Margin	-	-	-	-
Current Ratio	38	0,79	1	1,24
Quick Ratio	38	0,79	1	1,24
Equity Ratio	−16,21	0,17	0,17	0,17
Gross Profit Margin	-	-	-	-