AKTIV OMSORG AS

6060 HAREID

Finances

Share Ownership

Return on Equity

−0,43 %

Current Ratio

0,5

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	0	0	0	0
Net Income	−15 000	−16 000	−16 000	−37 000
Total Assets	3 504 000	3 520 000	3 535 000	3 552 000
Total Equity	3 502 000	3 517 000	3 533 000	3 549 000

Income (NOK)	2021	2020	2019	2018
Revenue	0	0	0	0
Expenditure	19 000	20 000	20 000	18 000
Operating Profit	−19 000	−21 000	−20 000	−18 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−19 000	−21 000	−20 000	−18 000
Tax	−4 000	−5 000	−5 000	19 000
Net Income	−15 000	−16 000	−16 000	−37 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	3 503 000	3 352 000	3 368 000	3 384 000
Total Current Assets	1 000	167 000	167 000	167 000
Total Assets	3 504 000	3 520 000	3 535 000	3 552 000
Total Retained Equity	2 756 000	2 771 000	2 787 000	2 803 000
Total Equity	3 502 000	3 517 000	3 533 000	3 549 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 000	3 000	2 000	3 000
Total Equity and Debt	3 504 000	3 520 000	3 535 000	3 552 000

Cash flow (NOK)	2021	2020	2019	2018
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	7 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	19 000	20 000	20 000	18 000
Operating Profit	−19 000	−21 000	−20 000	−18 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−15 000	−16 000	−16 000	−37 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	523 000	519 000	514 000	510 000
Real Eastate	89 000	96 000	103 000	111 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	89 000	96 000	103 000	111 000
Total Fiancial Fixed Assets	2 891 000	2 738 000	2 750 000	2 764 000
Total Fixed Assets	3 503 000	3 352 000	3 368 000	3 384 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	1 000	1 000	0
Total Current Assets	1 000	167 000	167 000	167 000
Total Assets	3 504 000	3 520 000	3 535 000	3 552 000
Total Equity	3 502 000	3 517 000	3 533 000	3 549 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	0	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	2 000	2 000
Total Current Debt	2 000	3 000	2 000	3 000
Total Equity and Debt	3 504 000	3 520 000	3 535 000	3 552 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−0,43 %	−0,45 %	−0,45 %	−1,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,5	55,67	83,5	55,67
Quick Ratio	0,5	55,67	83,5	55,67
Equity Ratio	1	1	1	1
Gross Profit Margin	-	-	-	-