GJØASVEI 16 BORETTSLAG

5067 BERGEN

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

2,81

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 000	65 000	65 000	65 000
Net Income	0	14 000	12 000	2 000
Total Assets	4 928 000	4 892 000	4 878 000	4 866 000
Total Equity	4 852 000	4 852 000	4 838 000	4 826 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 000	65 000	65 000	65 000
Expenditure	64 000	50 000	53 000	63 000
Operating Profit	1 000	14 000	12 000	2 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	0	14 000	12 000	2 000
Tax	0	0	0	0
Net Income	0	14 000	12 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 827 000	4 827 000	4 827 000	4 827 000
Total Current Assets	101 000	65 000	51 000	39 000
Total Assets	4 928 000	4 892 000	4 878 000	4 866 000
Total Retained Equity	4 842 000	4 842 000	4 828 000	4 816 000
Total Equity	4 852 000	4 852 000	4 838 000	4 826 000
Total Long-Term Debt	40 000	40 000	40 000	40 000
Total Current Debt	36 000	0	0	0
Total Equity and Debt	4 928 000	4 892 000	4 878 000	4 866 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	65 000	65 000	65 000	65 000
Revenue	65 000	65 000	65 000	65 000
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	64 000	50 000	53 000	63 000
Operating Profit	1 000	14 000	12 000	2 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	0	14 000	12 000	2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 827 000	4 827 000	4 827 000	4 827 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 827 000	4 827 000	4 827 000	4 827 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 827 000	4 827 000	4 827 000	4 827 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	25 000	28 000	19 000
Total Current Assets	101 000	65 000	51 000	39 000
Total Assets	4 928 000	4 892 000	4 878 000	4 866 000
Total Equity	4 852 000	4 852 000	4 838 000	4 826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	40 000	40 000	40 000
Creditors	36 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	36 000	0	0	0
Total Equity and Debt	4 928 000	4 892 000	4 878 000	4 866 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	0,29 %	0,25 %	0,04 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	1,54 %	21,54 %	18,46 %	3,08 %
Current Ratio	2,81	-	-	-
Quick Ratio	2,81	-	-	-
Equity Ratio	0,98	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %