RESERVATVEIEN BOLIG AS

0283 OSLO

Finances

Share Ownership

Return on Equity

2,41 %

Current Ratio

9,73

Debt-to-Equity Ratio

−17,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−72 000	−77 000	−76 000	−35 000
Total Assets	51 491 000	49 193 000	47 557 000	45 793 000
Total Equity	−2 986 000	−2 914 000	−2 837 000	−2 761 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	73 000	77 000	76 000	35 000
Operating Profit	−73 000	−77 000	−76 000	−35 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	−72 000	−77 000	−76 000	−35 000
Tax	0	0	0	0
Net Income	−72 000	−77 000	−76 000	−35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 294 000	22 294 000	22 294 000	22 294 000
Total Current Assets	29 197 000	26 899 000	25 263 000	23 499 000
Total Assets	51 491 000	49 193 000	47 557 000	45 793 000
Total Retained Equity	−3 294 000	−3 222 000	−3 145 000	−3 069 000
Total Equity	−2 986 000	−2 914 000	−2 837 000	−2 761 000
Total Long-Term Debt	51 477 000	49 481 000	48 132 000	46 679 000
Total Current Debt	3 000 000	2 625 000	2 262 000	1 875 000
Total Equity and Debt	51 491 000	49 193 000	47 557 000	45 793 000

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	0	0	0	0
Expenditure	73 000	77 000	76 000	35 000
Operating Profit	−73 000	−77 000	−76 000	−35 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	−72 000	−77 000	−76 000	−35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 294 000	22 294 000	22 294 000	22 294 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 294 000	22 294 000	22 294 000	22 294 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 294 000	22 294 000	22 294 000	22 294 000
Stock	29 178 000	26 847 000	25 222 000	23 410 000
Total Investments	0	0	0	0
Cash, Bank	19 000	52 000	41 000	89 000
Total Current Assets	29 197 000	26 899 000	25 263 000	23 499 000
Total Assets	51 491 000	49 193 000	47 557 000	45 793 000
Total Equity	−2 986 000	−2 914 000	−2 837 000	−2 761 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 477 000	49 481 000	48 132 000	46 679 000
Creditors	3 000 000	2 625 000	2 262 000	1 875 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	3 000 000	2 625 000	2 262 000	1 875 000
Total Equity and Debt	51 491 000	49 193 000	47 557 000	45 793 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,41 %	2,64 %	2,68 %	1,27 %
Debt-to-Equity Ratio	−17,24	−16,98	−16,97	−16,91
Operating Profit Margin	-	-	-	-
Current Ratio	9,73	10,25	11,17	12,53
Quick Ratio	−1,12	−1,11	−1,1	−1,09
Equity Ratio	−0,06	−0,06	−0,06	−0,06
Gross Profit Margin	-	-	-	-