STIFTELSEN GLOPHEIM

2476 ATNA

Finances

Share Ownership

Return on Equity

129,63 %

Current Ratio

Debt-to-Equity Ratio

−3,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	152 000	30 000	30 000	82 000
Net Income	−35 000	8 000	−21 000	27 000
Total Assets	80 000	72 000	55 000	76 000
Total Equity	−27 000	7 000	−1 000	20 000

Income (NOK)	2022	2021	2020	2019
Revenue	152 000	30 000	30 000	82 000
Expenditure	187 000	22 000	51 000	55 000
Operating Profit	−35 000	8 000	−21 000	27 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−35 000	8 000	−21 000	27 000
Tax	0	0	0	0
Net Income	−35 000	8 000	−21 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 000	47 000	47 000	47 000
Total Current Assets	33 000	25 000	9 000	30 000
Total Assets	80 000	72 000	55 000	76 000
Total Retained Equity	−272 000	−238 000	−246 000	−225 000
Total Equity	−27 000	7 000	−1 000	20 000
Total Long-Term Debt	97 000	56 000	56 000	56 000
Total Current Debt	11 000	8 000	0	0
Total Equity and Debt	80 000	72 000	55 000	76 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	152 000	30 000	30 000	82 000
Revenue	152 000	30 000	30 000	82 000
Cost of Goods Sold	0	0	30 000	30 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	187 000	22 000	51 000	55 000
Operating Profit	−35 000	8 000	−21 000	27 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−35 000	8 000	−21 000	27 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 000	47 000	47 000	47 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 000	47 000	47 000	47 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 000	47 000	47 000	47 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	1 000	1 000	10 000
Total Current Assets	33 000	25 000	9 000	30 000
Total Assets	80 000	72 000	55 000	76 000
Total Equity	−27 000	7 000	−1 000	20 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	97 000	56 000	56 000	56 000
Creditors	4 000	5 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	3 000	0	0
Total Current Debt	11 000	8 000	0	0
Total Equity and Debt	80 000	72 000	55 000	76 000

Financial indicators	2022	2021	2020	2019
Return on Equity	129,63 %	114,29 %	2 100 %	135 %
Debt-to-Equity Ratio	−3,59	8	−56	2,8
Operating Profit Margin	−23,03 %	26,67 %	−70 %	32,93 %
Current Ratio	3	3,13	-	-
Quick Ratio	3	3,13	-	-
Equity Ratio	−0,34	0,1	−0,02	0,26
Gross Profit Margin	100 %	100 %	0 %	63,41 %