company

SAMEIE TEATERKVARTALET BYGG 12

0484 OSLO

Finances

Share Ownership

Return on Equity

25,95 %

Current Ratio

1,77

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 862 000	1 570 000	1 542 000	1 566 000
Net Income	143 000	−274 000	20 000	−112 000
Total Assets	1 273 000	1 097 000	1 496 000	1 299 000
Total Equity	551 000	408 000	681 000	661 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 862 000	1 570 000	1 542 000	1 566 000
Expenditure	1 720 000	1 845 000	1 522 000	1 683 000
Operating Profit	142 000	−275 000	20 000	−116 000
Financial Income	3 000	2 000	1 000	5 000
Financial Costs	2 000	2 000	1 000	5 000
Financial Balance	1 000	0	0	0
Earnings Before Tax	143 000	−274 000	20 000	−112 000
Tax	0	0	0	0
Net Income	143 000	−274 000	20 000	−112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 273 000	1 097 000	1 496 000	1 299 000
Total Assets	1 273 000	1 097 000	1 496 000	1 299 000
Total Retained Equity	551 000	408 000	681 000	661 000
Total Equity	551 000	408 000	681 000	661 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	721 000	690 000	815 000	638 000
Total Equity and Debt	1 273 000	1 097 000	1 496 000	1 299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 862 000	1 570 000	1 542 000	1 566 000
Revenue	1 862 000	1 570 000	1 542 000	1 566 000
Cost of Goods Sold	0	0	0	0
Salary Costs	90 000	90 000	87 000	90 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 720 000	1 845 000	1 522 000	1 683 000
Operating Profit	142 000	−275 000	20 000	−116 000
Financial Income	3 000	2 000	1 000	5 000
Financial Costs	2 000	2 000	1 000	5 000
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	143 000	−274 000	20 000	−112 000

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	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	465 000	981 000	482 000
Total Current Assets	1 273 000	1 097 000	1 496 000	1 299 000
Total Assets	1 273 000	1 097 000	1 496 000	1 299 000
Total Equity	551 000	408 000	681 000	661 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	112 000	189 000	319 000	144 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	610 000	500 000	496 000	493 000
Total Current Debt	721 000	690 000	815 000	638 000
Total Equity and Debt	1 273 000	1 097 000	1 496 000	1 299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,95 %	−67,16 %	2,94 %	−16,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,63 %	−17,52 %	1,3 %	−7,41 %
Current Ratio	1,77	1,59	1,84	2,04
Quick Ratio	1,77	1,59	1,84	2,04
Equity Ratio	0,43	0,37	0,46	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %

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