IMA EIENDOM AS

9046 OTEREN

Finances

Share Ownership

Return on Equity

−28,99 %

Current Ratio

0,14

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	216 000	203 000	189 000	180 000
Net Income	−49 000	7 000	−7 000	−15 000
Total Assets	2 030 000	2 003 000	1 978 000	2 051 000
Total Equity	169 000	161 000	155 000	161 000

Income (NOK)	2022	2021	2020	2019
Revenue	216 000	203 000	189 000	180 000
Expenditure	263 000	195 000	198 000	199 000
Operating Profit	−47 000	9 000	−8 000	−20 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−47 000	9 000	−8 000	−20 000
Tax	2 000	2 000	−2 000	−4 000
Net Income	−49 000	7 000	−7 000	−15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 804 000	1 762 000	1 847 000	1 959 000
Total Current Assets	226 000	241 000	131 000	92 000
Total Assets	2 030 000	2 003 000	1 978 000	2 051 000
Total Retained Equity	69 000	61 000	55 000	61 000
Total Equity	169 000	161 000	155 000	161 000
Total Long-Term Debt	191 000	189 000	187 000	189 000
Total Current Debt	1 670 000	1 653 000	1 636 000	1 701 000
Total Equity and Debt	2 030 000	2 003 000	1 978 000	2 051 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	216 000	203 000	189 000	180 000
Revenue	216 000	203 000	189 000	180 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	80 000	86 000	112 000	135 000
Impairment	0	0	0	0
Expenditure	263 000	195 000	198 000	199 000
Operating Profit	−47 000	9 000	−8 000	−20 000
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	−49 000	7 000	−7 000	−15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 804 000	1 762 000	1 842 000	1 922 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	38 000
Total Tangible Assets	1 804 000	1 762 000	1 847 000	1 959 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 804 000	1 762 000	1 847 000	1 959 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	151 000	60 000	29 000
Total Current Assets	226 000	241 000	131 000	92 000
Total Assets	2 030 000	2 003 000	1 978 000	2 051 000
Total Equity	169 000	161 000	155 000	161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	191 000	189 000	187 000	189 000
Creditors	8 000	0	1 000	1 000
Unpaid Taxes	19 000	0	5 000	10 000
Dividends	0	0	0	0
Other Current Debt	1 643 000	1 652 000	1 631 000	1 690 000
Total Current Debt	1 670 000	1 653 000	1 636 000	1 701 000
Total Equity and Debt	2 030 000	2 003 000	1 978 000	2 051 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−28,99 %	4,35 %	−4,52 %	−9,32 %
Debt-to-Equity Ratio	1,13	1,17	1,21	1,17
Operating Profit Margin	−21,76 %	4,43 %	−4,23 %	−11,11 %
Current Ratio	0,14	0,15	0,08	0,05
Quick Ratio	0,14	0,15	0,08	0,05
Equity Ratio	0,08	0,08	0,08	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %