SAMEIET JAKOBSGRENDA

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,62 %

Current Ratio

3,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	656 000	643 000	720 000	572 000
Net Income	9 000	223 000	68 000	26 000
Total Assets	737 000	731 000	401 000	327 000
Total Equity	557 000	548 000	325 000	257 000

Income (NOK)	2022	2021	2020	2019
Revenue	656 000	643 000	720 000	572 000
Expenditure	−655 000	−421 000	−653 000	−548 000
Operating Profit	1 000	222 000	68 000	24 000
Financial Income	8 000	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	8 000	0	1 000	2 000
Earnings Before Tax	9 000	223 000	68 000	26 000
Tax	0	0	0	0
Net Income	9 000	223 000	68 000	26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	47 000	0	0
Total Current Assets	709 000	684 000	401 000	327 000
Total Assets	737 000	731 000	401 000	327 000
Total Retained Equity	557 000	548 000	325 000	257 000
Total Equity	557 000	548 000	325 000	257 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	179 000	183 000	76 000	70 000
Total Equity and Debt	737 000	731 000	401 000	327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	656 000	643 000	720 000	572 000
Revenue	656 000	643 000	720 000	572 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−40 000	−23 000	−18 000	−16 000
Depreciation	−20 000	−11 000	0	0
Impairment	0	0	0	0
Expenditure	−655 000	−421 000	−653 000	−548 000
Operating Profit	1 000	222 000	68 000	24 000
Financial Income	8 000	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	8 000	0	1 000	2 000
Dividends	0	0	0	0
Net Income	9 000	223 000	68 000	26 000

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	28 000	47 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	28 000	47 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 000	47 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	709 000	684 000	401 000	327 000
Total Current Assets	709 000	684 000	401 000	327 000
Total Assets	737 000	731 000	401 000	327 000
Total Equity	557 000	548 000	325 000	257 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	178 000	176 000	69 000	61 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	8 000	7 000	9 000
Total Current Debt	179 000	183 000	76 000	70 000
Total Equity and Debt	737 000	731 000	401 000	327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,62 %	40,69 %	20,92 %	10,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,15 %	34,53 %	9,44 %	4,2 %
Current Ratio	3,96	3,74	5,28	4,67
Quick Ratio	3,96	3,74	5,28	4,67
Equity Ratio	0,76	0,75	0,81	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %