SAMEIET MOAJORDET 2

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

56,36 %

Current Ratio

7,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	393 000	315 000	314 000	312 000
Net Income	93 000	−116 000	26 000	16 000
Total Assets	189 000	100 000	209 000	167 000
Total Equity	165 000	71 000	187 000	161 000

Income (NOK)	2022	2021	2020	2019
Revenue	393 000	315 000	314 000	312 000
Expenditure	300 000	431 000	288 000	296 000
Operating Profit	92 000	−116 000	26 000	15 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	93 000	−116 000	26 000	16 000
Tax	0	0	0	0
Net Income	93 000	−116 000	26 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	189 000	100 000	209 000	167 000
Total Assets	189 000	100 000	209 000	167 000
Total Retained Equity	165 000	71 000	187 000	161 000
Total Equity	165 000	71 000	187 000	161 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 000	29 000	22 000	5 000
Total Equity and Debt	189 000	100 000	209 000	167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	393 000	315 000	314 000	312 000
Revenue	393 000	315 000	314 000	312 000
Cost of Goods Sold	0	0	0	0
Salary Costs	25 000	20 000	0	49 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	300 000	431 000	288 000	296 000
Operating Profit	92 000	−116 000	26 000	15 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Dividends	0	0	0	0
Net Income	93 000	−116 000	26 000	16 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	144 000	62 000	171 000	146 000
Total Current Assets	189 000	100 000	209 000	167 000
Total Assets	189 000	100 000	209 000	167 000
Total Equity	165 000	71 000	187 000	161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	18 000	21 000	19 000	2 000
Unpaid Taxes	1 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	8 000	3 000	3 000
Total Current Debt	24 000	29 000	22 000	5 000
Total Equity and Debt	189 000	100 000	209 000	167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,36 %	−163,38 %	13,9 %	9,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,41 %	−36,83 %	8,28 %	4,81 %
Current Ratio	7,88	3,45	9,5	33,4
Quick Ratio	7,88	3,45	9,5	33,4
Equity Ratio	0,87	0,71	0,89	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %

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