VILLA SANDVIGEN EIENDOM AS

1163 OSLO

Finances

Share Ownership

Return on Equity

3 427,66 %

Current Ratio

3,3

Debt-to-Equity Ratio

−162,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	469 000	833 000	859 000	794 000
Net Income	−1 611 000	−582 000	−4 000	−81 000
Total Assets	7 761 000	8 732 000	7 537 000	7 546 000
Total Equity	−47 000	737 000	629 000	333 000

Income (NOK)	2022	2021	2020	2019
Revenue	469 000	833 000	859 000	794 000
Expenditure	1 644 000	1 191 000	641 000	585 000
Operating Profit	−1 175 000	−359 000	218 000	210 000
Financial Income	4 000	3 000	3 000	4 000
Financial Costs	333 000	227 000	225 000	295 000
Financial Balance	−329 000	−224 000	−222 000	−291 000
Earnings Before Tax	−1 504 000	−582 000	−4 000	−81 000
Tax	108 000	0	0	0
Net Income	−1 611 000	−582 000	−4 000	−81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 261 000	6 985 000	7 105 000	7 247 000
Total Current Assets	499 000	1 747 000	433 000	300 000
Total Assets	7 761 000	8 732 000	7 537 000	7 546 000
Total Retained Equity	−5 635 000	−4 023 000	−3 441 000	−3 437 000
Total Equity	−47 000	737 000	629 000	333 000
Total Long-Term Debt	7 656 000	7 920 000	6 800 000	6 960 000
Total Current Debt	151 000	76 000	108 000	253 000
Total Equity and Debt	7 761 000	8 732 000	7 537 000	7 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 000	17 000	41 000	0
Other Income	458 000	816 000	817 000	794 000
Revenue	469 000	833 000	859 000	794 000
Cost of Goods Sold	12 000	0	40 000	0
Salary Costs	0	0	0	0
Depreciation	142 000	142 000	142 000	145 000
Impairment	0	0	0	0
Expenditure	1 644 000	1 191 000	641 000	585 000
Operating Profit	−1 175 000	−359 000	218 000	210 000
Financial Income	4 000	3 000	3 000	4 000
Financial Costs	333 000	227 000	225 000	295 000
Financial Balance	−329 000	−224 000	−222 000	−291 000
Dividends	0	0	0	0
Net Income	−1 611 000	−582 000	−4 000	−81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	108 000	108 000	108 000
Real Eastate	6 292 000	5 864 000	5 962 000	6 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	969 000	1 013 000	1 035 000	1 079 000
Total Tangible Assets	7 261 000	6 877 000	6 997 000	7 139 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 261 000	6 985 000	7 105 000	7 247 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	98 000	1 241 000	299 000	253 000
Total Current Assets	499 000	1 747 000	433 000	300 000
Total Assets	7 761 000	8 732 000	7 537 000	7 546 000
Total Equity	−47 000	737 000	629 000	333 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 656 000	7 920 000	6 800 000	6 960 000
Creditors	1 000	2 000	7 000	57 000
Unpaid Taxes	0	0	43 000	115 000
Dividends	0	0	0	0
Other Current Debt	150 000	73 000	58 000	80 000
Total Current Debt	151 000	76 000	108 000	253 000
Total Equity and Debt	7 761 000	8 732 000	7 537 000	7 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 427,66 %	−78,97 %	−0,64 %	−24,32 %
Debt-to-Equity Ratio	−162,89	10,75	10,81	20,9
Operating Profit Margin	−250,53 %	−43,1 %	25,38 %	26,45 %
Current Ratio	3,3	22,99	4,01	1,19
Quick Ratio	3,3	22,99	4,01	1,19
Equity Ratio	−0,01	0,08	0,08	0,04
Gross Profit Margin	97,44 %	100 %	95,34 %	100 %