company

SCALA HOLDING AS

5012 BERGEN

Finances

Share Ownership

Return on Equity

96,2 %

Current Ratio

42,2

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	3 776 000	−19 000	−15 000	−15 000
Total Assets	3 996 000	359 000	727 000	591 000
Total Equity	3 925 000	355 000	374 000	388 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	17 000	19 000	15 000	15 000
Operating Profit	−17 000	−19 000	−15 000	−15 000
Financial Income	3 792 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 792 000	0	0	0
Earnings Before Tax	3 776 000	−19 000	−15 000	−15 000
Tax	0	0	0	0
Net Income	3 776 000	−19 000	−15 000	−15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000 000	260 000	660 000	560 000
Total Current Assets	2 996 000	99 000	67 000	32 000
Total Assets	3 996 000	359 000	727 000	591 000
Total Retained Equity	3 705 000	0	0	0
Total Equity	3 925 000	355 000	374 000	388 000
Total Long-Term Debt	0	4 000	353 000	200 000
Total Current Debt	71 000	0	0	3 000
Total Equity and Debt	3 996 000	359 000	727 000	591 000

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	17 000	19 000	15 000	15 000
Operating Profit	−17 000	−19 000	−15 000	−15 000
Financial Income	3 792 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 792 000	0	0	0
Dividends	71 000	0	0	0
Net Income	3 776 000	−19 000	−15 000	−15 000

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	1 000 000	260 000	660 000	560 000
Total Fixed Assets	1 000 000	260 000	660 000	560 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 925 000	99 000	67 000	32 000
Total Current Assets	2 996 000	99 000	67 000	32 000
Total Assets	3 996 000	359 000	727 000	591 000
Total Equity	3 925 000	355 000	374 000	388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	353 000	200 000
Creditors	0	0	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	71 000	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	71 000	0	0	3 000
Total Equity and Debt	3 996 000	359 000	727 000	591 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,2 %	−5,35 %	−4,01 %	−3,87 %
Debt-to-Equity Ratio	0	0,01	0,94	0,52
Operating Profit Margin	-	-	-	-
Current Ratio	42,2	-	-	10,67
Quick Ratio	42,2	-	-	10,67
Equity Ratio	0,98	0,99	0,51	0,66
Gross Profit Margin	-	-	-	-

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