HA BO NA KORPSET

1740 BORGENHAUGEN

Finances

Share Ownership

Return on Equity

−3,34 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2019	2018	2017	2016
Revenue	1 157 000	1 070 000	872 000	910 000
Net Income	−21 000	−2 000	164 000	50 000
Total Assets	628 000	649 000	490 000	486 000
Total Equity	628 000	649 000	490 000	486 000

Income (NOK)	2019	2018	2017	2016
Revenue	1 157 000	1 070 000	872 000	910 000
Expenditure	4 000	−10 000	762 000	922 000
Operating Profit	−68 000	−51 000	110 000	−12 000
Financial Income	46 000	50 000	54 000	61 000
Financial Costs	0	0	0	0
Financial Balance	46 000	50 000	54 000	61 000
Earnings Before Tax	−21 000	−2 000	164 000	49 000
Tax	0	0	0	0
Net Income	−21 000	−2 000	164 000	50 000

Balance (NOK)	2019	2018	2017	2016
Total Fixed Assets	160 000	160 000	0	160 000
Total Current Assets	468 000	489 000	490 000	326 000
Total Assets	628 000	649 000	490 000	486 000
Total Retained Equity	0	649 000	490 000	486 000
Total Equity	628 000	649 000	490 000	486 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	628 000	649 000	490 000	486 000

Cash flow (NOK)	2019	2018	2017	2016
Sales Income	251 000	251 000	183 000	130 000
Other Income	906 000	819 000	689 000	780 000
Revenue	1 157 000	1 070 000	872 000	910 000
Cost of Goods Sold	148 000	90 000	134 000	97 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 000	−10 000	762 000	922 000
Operating Profit	−68 000	−51 000	110 000	−12 000
Financial Income	46 000	50 000	54 000	61 000
Financial Costs	0	0	0	0
Financial Balance	46 000	50 000	54 000	61 000
Dividends	0	0	0	0
Net Income	−21 000	−2 000	164 000	50 000

Balance details (NOK)	2019	2018	2017	2016
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	160 000	160 000	0	160 000
Total Tangible Assets	160 000	160 000	0	160 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	160 000	160 000	0	160 000
Stock	0	0	0	0
Total Investments	0	0	0	326 000
Cash, Bank	468 000	489 000	490 000	0
Total Current Assets	468 000	489 000	490 000	326 000
Total Assets	628 000	649 000	490 000	486 000
Total Equity	628 000	649 000	490 000	486 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	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	628 000	649 000	490 000	486 000

Financial indicators	2019	2018	2017	2016
Return on Equity	−3,34 %	−0,31 %	33,47 %	10,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,88 %	−4,77 %	12,61 %	−1,32 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	1	1	1	1
Gross Profit Margin	87,21 %	91,59 %	84,63 %	89,34 %