GAMLE KONGEVEI 2 A OG B AS

7013 TRONDHEIM

Finances

Share Ownership

Return on Equity

−61,64 %

Current Ratio

2,18

Debt-to-Equity Ratio

16,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	964 000	418 000	0	0
Net Income	−482 000	25 000	0	156 000
Total Assets	14 236 000	15 936 000	774 000	775 000
Total Equity	782 000	773 000	749 000	749 000

Income (NOK)	2022	2021	2019
Revenue	964 000	418 000	0
Expenditure	858 000	210 000	14 000
Operating Profit	106 000	208 000	−14 000
Financial Income	0	0	0
Financial Costs	588 000	176 000	0
Financial Balance	−588 000	−176 000	0
Earnings Before Tax	−482 000	32 000	−14 000
Tax	0	7 000	−170 000
Net Income	−482 000	25 000	156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 417 000	13 691 000	0	0
Total Current Assets	819 000	2 245 000	774 000	775 000
Total Assets	14 236 000	15 936 000	774 000	775 000
Total Retained Equity	41 000	33 000	8 000	8 000
Total Equity	782 000	773 000	749 000	749 000
Total Long-Term Debt	13 080 000	10 369 000	0	0
Total Current Debt	375 000	4 794 000	26 000	26 000
Total Equity and Debt	14 236 000	15 936 000	774 000	775 000

Cash flow (NOK)	2022	2021	2019
Sales Income	0	0	0
Other Income	964 000	418 000	0
Revenue	964 000	418 000	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	274 000	0	0
Impairment	0	0	0
Expenditure	858 000	210 000	14 000
Operating Profit	106 000	208 000	−14 000
Financial Income	0	0	0
Financial Costs	588 000	176 000	0
Financial Balance	−588 000	−176 000	0
Dividends	0	0	0
Net Income	−482 000	25 000	156 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 417 000	13 691 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 417 000	13 691 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 417 000	13 691 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	232 000	52 000	1 000	0
Total Current Assets	819 000	2 245 000	774 000	775 000
Total Assets	14 236 000	15 936 000	774 000	775 000
Total Equity	782 000	773 000	749 000	749 000
Short-Term Group Debt	0	4 726 000	0	0
Total Long-Term Debt	13 080 000	10 369 000	0	0
Creditors	334 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	41 000	61 000	26 000	26 000
Total Current Debt	375 000	4 794 000	26 000	26 000
Total Equity and Debt	14 236 000	15 936 000	774 000	775 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−61,64 %	3,23 %	0 %	20,83 %
Debt-to-Equity Ratio	16,73	13,41	0	0
Operating Profit Margin	11 %	49,76 %	-	-
Current Ratio	2,18	0,47	29,77	29,81
Quick Ratio	2,18	0,47	29,77	29,81
Equity Ratio	0,05	0,05	0,97	0,97
Gross Profit Margin	100 %	100 %	-	-