NEDRE ENGER AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

−41,98 %

Current Ratio

44,8

Debt-to-Equity Ratio

130,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−34 000	−26 000	−127 000	−673 000
Total Assets	10 708 000	10 546 000	10 404 000	10 301 000
Total Equity	81 000	81 000	81 000	81 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	46 000	35 000	160 000	864 000
Operating Profit	−46 000	−35 000	−160 000	−864 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	0	6 000	0
Financial Balance	2 000	2 000	−4 000	2 000
Earnings Before Tax	−44 000	−33 000	−163 000	−863 000
Tax	−9 000	−7 000	−36 000	−190 000
Net Income	−34 000	−26 000	−127 000	−673 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 423 000	8 423 000	8 423 000	8 423 000
Total Current Assets	2 285 000	2 123 000	1 982 000	1 878 000
Total Assets	10 708 000	10 546 000	10 404 000	10 301 000
Total Retained Equity	−19 000	−19 000	−19 000	−19 000
Total Equity	81 000	81 000	81 000	81 000
Total Long-Term Debt	10 576 000	10 432 000	10 293 000	10 189 000
Total Current Debt	51 000	33 000	30 000	30 000
Total Equity and Debt	10 708 000	10 546 000	10 404 000	10 301 000

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	46 000	35 000	160 000	864 000
Operating Profit	−46 000	−35 000	−160 000	−864 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	0	6 000	0
Financial Balance	2 000	2 000	−4 000	2 000
Dividends	0	0	0	0
Net Income	−34 000	−26 000	−127 000	−673 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 423 000	8 423 000	8 423 000	8 423 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 423 000	8 423 000	8 423 000	8 423 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 423 000	8 423 000	8 423 000	8 423 000
Stock	2 279 000	2 118 000	1 978 000	1 876 000
Total Investments	0	0	0	0
Cash, Bank	6 000	5 000	4 000	2 000
Total Current Assets	2 285 000	2 123 000	1 982 000	1 878 000
Total Assets	10 708 000	10 546 000	10 404 000	10 301 000
Total Equity	81 000	81 000	81 000	81 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 576 000	10 432 000	10 293 000	10 189 000
Creditors	21 000	3 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	30 000	30 000	30 000	30 000
Total Current Debt	51 000	33 000	30 000	30 000
Total Equity and Debt	10 708 000	10 546 000	10 404 000	10 301 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−41,98 %	−32,1 %	−156,79 %	−830,86 %
Debt-to-Equity Ratio	130,57	128,79	127,07	125,79
Operating Profit Margin	-	-	-	-
Current Ratio	44,8	64,33	66,07	62,6
Quick Ratio	−1,03	−1,02	−1,02	−1,02
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	-	-	-	-