company

NYE GAMLEBYEN GARASJESAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

15,91 %

Current Ratio

5,13

Debt-to-Equity Ratio

0

Key figures (NOK)	2016	2014	2013	2012
Revenue	315 000	246 000	202 000	201 000
Net Income	21 000	−42 000	−51 000	−42 000
Total Assets	164 000	189 000	207 000	245 000
Total Equity	132 000	130 000	172 000	223 000

Income (NOK)	2016	2014	2013	2012
Revenue	315 000	246 000	202 000	201 000
Expenditure	295 000	289 000	253 000	243 000
Operating Profit	20 000	−43 000	−52 000	−43 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Earnings Before Tax	21 000	−42 000	−51 000	−42 000
Tax	0	0	0	0
Net Income	21 000	−42 000	−51 000	−42 000

Balance (NOK)	2016	2014	2013	2012
Total Fixed Assets	0	0	0	0
Total Current Assets	164 000	189 000	207 000	245 000
Total Assets	164 000	189 000	207 000	245 000
Total Retained Equity	132 000	130 000	172 000	223 000
Total Equity	132 000	130 000	172 000	223 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	32 000	59 000	35 000	22 000
Total Equity and Debt	164 000	189 000	207 000	245 000

Cash flow (NOK)	2016	2014	2013	2012
Sales Income	0	0	0	0
Other Income	315 000	246 000	202 000	201 000
Revenue	315 000	246 000	202 000	201 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	34 000	34 000	11 000	11 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	295 000	289 000	253 000	243 000
Operating Profit	20 000	−43 000	−52 000	−43 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	21 000	−42 000	−51 000	−42 000

Balance details (NOK)	2016	2014	2013	2012
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	156 000	149 000	199 000	216 000
Total Current Assets	164 000	189 000	207 000	245 000
Total Assets	164 000	189 000	207 000	245 000
Total Equity	132 000	130 000	172 000	223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	28 000	4 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	31 000	31 000	21 000
Total Current Debt	32 000	59 000	35 000	22 000
Total Equity and Debt	164 000	189 000	207 000	245 000

Financial indicators	2016	2014	2013	2012
Return on Equity	15,91 %	−32,31 %	−29,65 %	−18,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,35 %	−17,48 %	−25,74 %	−21,39 %
Current Ratio	5,13	3,2	5,91	11,14
Quick Ratio	5,13	3,2	5,91	11,14
Equity Ratio	0,8	0,69	0,83	0,91
Gross Profit Margin	100 %	100 %	99,01 %	100 %

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