company

HOVSLAGEREN FUS BARNEHAGE AS

2624 LILLEHAMMER

Finances

Share Ownership

Return on Equity

99,15 %

Current Ratio

N/A

Debt-to-Equity Ratio

−2,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−935 000	−31 000	−76 000	−87 000
Total Assets	1 065 000	1 959 000	1 954 000	3 012 000
Total Equity	−943 000	−8 000	23 000	99 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	905 000	3 000	3 000	3 000
Operating Profit	−905 000	−3 000	−3 000	−3 000
Financial Income	0	0	0	0
Financial Costs	40 000	37 000	95 000	108 000
Financial Balance	−40 000	−37 000	−95 000	−108 000
Earnings Before Tax	−945 000	−40 000	−98 000	−111 000
Tax	−10 000	−9 000	−22 000	−25 000
Net Income	−935 000	−31 000	−76 000	−87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 041 000	1 928 000	1 919 000	1 898 000
Total Current Assets	24 000	31 000	35 000	1 114 000
Total Assets	1 065 000	1 959 000	1 954 000	3 012 000
Total Retained Equity	−1 043 000	−108 000	−77 000	−841 000
Total Equity	−943 000	−8 000	23 000	99 000
Total Long-Term Debt	2 008 000	1 968 000	1 931 000	2 913 000
Total Current Debt	0	0	0	0
Total Equity and Debt	1 065 000	1 959 000	1 954 000	3 012 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	898 000	0	0	0
Expenditure	905 000	3 000	3 000	3 000
Operating Profit	−905 000	−3 000	−3 000	−3 000
Financial Income	0	0	0	0
Financial Costs	40 000	37 000	95 000	108 000
Financial Balance	−40 000	−37 000	−95 000	−108 000
Dividends	0	0	0	0
Net Income	−935 000	−31 000	−76 000	−87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	41 000	30 000	22 000	0
Real Eastate	1 000 000	1 898 000	1 898 000	1 898 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 000 000	1 898 000	1 898 000	1 898 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 041 000	1 928 000	1 919 000	1 898 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 000	18 000	18 000	18 000
Total Current Assets	24 000	31 000	35 000	1 114 000
Total Assets	1 065 000	1 959 000	1 954 000	3 012 000
Total Equity	−943 000	−8 000	23 000	99 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 008 000	1 968 000	1 931 000	2 913 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	1 065 000	1 959 000	1 954 000	3 012 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,15 %	387,5 %	−330,43 %	−87,88 %
Debt-to-Equity Ratio	−2,13	−246	83,96	29,42
Operating Profit Margin	-	-	-	-
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	−0,89	−0	0,01	0,03
Gross Profit Margin	-	-	-	-

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