company

SAMEIET BRYGGERIET II

0179 OSLO

Finances

Share Ownership

Return on Equity

5,55 %

Current Ratio

33,53

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 342 000	1 209 000	1 188 000	1 137 000
Net Income	59 000	−247 000	264 000	54 000
Total Assets	1 096 000	1 028 000	1 256 000	1 005 000
Total Equity	1 064 000	1 005 000	1 252 000	987 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 342 000	1 209 000	1 188 000	1 137 000
Expenditure	1 295 000	1 458 000	925 000	1 087 000
Operating Profit	47 000	−250 000	262 000	50 000
Financial Income	12 000	3 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	12 000	3 000	2 000	3 000
Earnings Before Tax	59 000	−247 000	264 000	54 000
Tax	0	0	0	0
Net Income	59 000	−247 000	264 000	54 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 000	23 000	23 000	23 000
Total Current Assets	1 073 000	1 005 000	1 233 000	982 000
Total Assets	1 096 000	1 028 000	1 256 000	1 005 000
Total Retained Equity	1 064 000	1 005 000	1 252 000	987 000
Total Equity	1 064 000	1 005 000	1 252 000	987 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	32 000	24 000	5 000	18 000
Total Equity and Debt	1 096 000	1 028 000	1 256 000	1 005 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 342 000	1 209 000	1 188 000	1 137 000
Revenue	1 342 000	1 209 000	1 188 000	1 137 000
Cost of Goods Sold	0	0	0	0
Salary Costs	80 000	68 000	57 000	34 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 295 000	1 458 000	925 000	1 087 000
Operating Profit	47 000	−250 000	262 000	50 000
Financial Income	12 000	3 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	12 000	3 000	2 000	3 000
Dividends	0	0	0	0
Net Income	59 000	−247 000	264 000	54 000

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	23 000	23 000	23 000	23 000
Total Fixed Assets	23 000	23 000	23 000	23 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	942 000	948 000	1 151 000	970 000
Total Current Assets	1 073 000	1 005 000	1 233 000	982 000
Total Assets	1 096 000	1 028 000	1 256 000	1 005 000
Total Equity	1 064 000	1 005 000	1 252 000	987 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	32 000	21 000	1 000	14 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	3 000	4 000	4 000
Total Current Debt	32 000	24 000	5 000	18 000
Total Equity and Debt	1 096 000	1 028 000	1 256 000	1 005 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,55 %	−24,58 %	21,09 %	5,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,5 %	−20,68 %	22,05 %	4,4 %
Current Ratio	33,53	41,88	246,6	54,56
Quick Ratio	33,53	41,88	246,6	54,56
Equity Ratio	0,97	0,98	1	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %

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