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1443 DRØBAK

Finances

Share Ownership

Return on Equity

−0,92 %

Current Ratio

230,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	185 000	221 000	153 000	773 000
Net Income	−89 000	−189 000	−254 000	214 000
Total Assets	9 703 000	9 834 000	9 984 000	10 643 000
Total Equity	9 655 000	9 745 000	9 933 000	10 187 000

Income (NOK)	2022	2021	2020	2019
Revenue	185 000	221 000	153 000	773 000
Expenditure	422 000	497 000	423 000	737 000
Operating Profit	−236 000	−277 000	−271 000	35 000
Financial Income	147 000	82 000	137 000	241 000
Financial Costs	0	0	149 000	0
Financial Balance	147 000	82 000	−12 000	241 000
Earnings Before Tax	−89 000	−195 000	−283 000	276 000
Tax	0	−6 000	−29 000	62 000
Net Income	−89 000	−189 000	−254 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	237 000	296 000	350 000	418 000
Total Current Assets	9 466 000	9 538 000	9 634 000	10 226 000
Total Assets	9 703 000	9 834 000	9 984 000	10 643 000
Total Retained Equity	9 058 000	9 147 000	9 336 000	9 590 000
Total Equity	9 655 000	9 745 000	9 933 000	10 187 000
Total Long-Term Debt	6 000	6 000	12 000	41 000
Total Current Debt	41 000	84 000	39 000	415 000
Total Equity and Debt	9 703 000	9 834 000	9 984 000	10 643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	19 000	7 000
Other Income	185 000	221 000	133 000	766 000
Revenue	185 000	221 000	153 000	773 000
Cost of Goods Sold	15 000	0	0	5 000
Salary Costs	233 000	326 000	239 000	397 000
Depreciation	59 000	54 000	67 000	84 000
Impairment	0	0	0	0
Expenditure	422 000	497 000	423 000	737 000
Operating Profit	−236 000	−277 000	−271 000	35 000
Financial Income	147 000	82 000	137 000	241 000
Financial Costs	0	0	149 000	0
Financial Balance	147 000	82 000	−12 000	241 000
Dividends	0	0	0	2 400 000
Net Income	−89 000	−189 000	−254 000	214 000

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	237 000	296 000	350 000	418 000
Total Tangible Assets	237 000	296 000	350 000	418 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	237 000	296 000	350 000	418 000
Stock	0	0	0	0
Total Investments	0	0	0	1 000 000
Cash, Bank	8 394 000	8 336 000	9 385 000	9 110 000
Total Current Assets	9 466 000	9 538 000	9 634 000	10 226 000
Total Assets	9 703 000	9 834 000	9 984 000	10 643 000
Total Equity	9 655 000	9 745 000	9 933 000	10 187 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	6 000	12 000	41 000
Creditors	0	2 000	0	7 000
Unpaid Taxes	19 000	55 000	20 000	21 000
Dividends	0	0	0	2 400 000
Other Current Debt	22 000	26 000	19 000	321 000
Total Current Debt	41 000	84 000	39 000	415 000
Total Equity and Debt	9 703 000	9 834 000	9 984 000	10 643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,92 %	−1,94 %	−2,56 %	2,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−127,57 %	−125,34 %	−177,12 %	4,53 %
Current Ratio	230,88	113,55	247,03	24,64
Quick Ratio	230,88	113,55	247,03	24,64
Equity Ratio	1	0,99	0,99	0,96
Gross Profit Margin	91,89 %	100 %	100 %	99,35 %