HOLBERGS PLADS LEGESENTER AS

0166 OSLO

Finances

Share Ownership

Return on Equity

46,43 %

Current Ratio

0,88

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 327 000	1 965 000	1 633 000	1 557 000
Net Income	−13 000	−221 000	−18 000	−70 000
Total Assets	208 000	249 000	147 000	173 000
Total Equity	−28 000	−15 000	18 000	37 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 327 000	1 965 000	1 633 000	1 557 000
Expenditure	2 339 000	2 187 000	1 652 000	1 628 000
Operating Profit	−13 000	−221 000	−18 000	−70 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−13 000	−221 000	−18 000	−70 000
Tax	0	0	0	0
Net Income	−13 000	−221 000	−18 000	−70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	8 000	0	6 000
Total Current Assets	208 000	242 000	147 000	167 000
Total Assets	208 000	249 000	147 000	173 000
Total Retained Equity	−315 000	−303 000	−82 000	−63 000
Total Equity	−28 000	−15 000	18 000	37 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	236 000	265 000	129 000	136 000
Total Equity and Debt	208 000	249 000	147 000	173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 327 000	1 965 000	1 633 000	1 557 000
Revenue	2 327 000	1 965 000	1 633 000	1 557 000
Cost of Goods Sold	0	0	0	0
Salary Costs	941 000	691 000	509 000	438 000
Depreciation	8 000	13 000	6 000	30 000
Impairment	0	0	0	0
Expenditure	2 339 000	2 187 000	1 652 000	1 628 000
Operating Profit	−13 000	−221 000	−18 000	−70 000
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	−13 000	−221 000	−18 000	−70 000

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	8 000	0	6 000
Total Tangible Assets	0	8 000	0	6 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	8 000	0	6 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	130 000	77 000	81 000	89 000
Total Current Assets	208 000	242 000	147 000	167 000
Total Assets	208 000	249 000	147 000	173 000
Total Equity	−28 000	−15 000	18 000	37 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	44 000	151 000	36 000	59 000
Unpaid Taxes	44 000	43 000	27 000	26 000
Dividends	0	0	0	0
Other Current Debt	148 000	70 000	66 000	51 000
Total Current Debt	236 000	265 000	129 000	136 000
Total Equity and Debt	208 000	249 000	147 000	173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,43 %	1 473,33 %	−100 %	−189,19 %
Debt-to-Equity Ratio	−0	−0	0	0
Operating Profit Margin	−0,56 %	−11,25 %	−1,1 %	−4,5 %
Current Ratio	0,88	0,91	1,14	1,23
Quick Ratio	0,88	0,91	1,14	1,23
Equity Ratio	−0,13	−0,06	0,12	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %