company

POLLEN I BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

13,67 %

Current Ratio

6,05

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 899 000	2 906 000	1 663 000	1 446 000
Net Income	231 000	1 049 000	−7 000	−185 000
Total Assets	2 038 000	1 789 000	693 000	646 000
Total Equity	1 690 000	1 459 000	410 000	417 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 899 000	2 906 000	1 663 000	1 446 000
Expenditure	2 695 000	1 870 000	1 683 000	1 643 000
Operating Profit	204 000	1 036 000	−21 000	−198 000
Financial Income	27 000	13 000	14 000	13 000
Financial Costs	0	0	0	0
Financial Balance	27 000	13 000	14 000	13 000
Earnings Before Tax	231 000	1 049 000	−7 000	−185 000
Tax	0	0	0	0
Net Income	231 000	1 049 000	−7 000	−185 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	22 000	5 000	5 000
Total Current Assets	2 038 000	1 767 000	688 000	641 000
Total Assets	2 038 000	1 789 000	693 000	646 000
Total Retained Equity	1 690 000	1 459 000	410 000	417 000
Total Equity	1 690 000	1 459 000	410 000	417 000
Total Long-Term Debt	11 000	0	0	0
Total Current Debt	337 000	330 000	283 000	229 000
Total Equity and Debt	2 038 000	1 789 000	693 000	646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 899 000	2 906 000	1 663 000	1 446 000
Revenue	2 899 000	2 906 000	1 663 000	1 446 000
Cost of Goods Sold	0	0	0	0
Salary Costs	119 000	106 000	99 000	57 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 695 000	1 870 000	1 683 000	1 643 000
Operating Profit	204 000	1 036 000	−21 000	−198 000
Financial Income	27 000	13 000	14 000	13 000
Financial Costs	0	0	0	0
Financial Balance	27 000	13 000	14 000	13 000
Dividends	0	0	0	0
Net Income	231 000	1 049 000	−7 000	−185 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	22 000	5 000	5 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	22 000	5 000	5 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	22 000	5 000	5 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 349 000	1 314 000	560 000	351 000
Total Current Assets	2 038 000	1 767 000	688 000	641 000
Total Assets	2 038 000	1 789 000	693 000	646 000
Total Equity	1 690 000	1 459 000	410 000	417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	0	0	0
Creditors	158 000	267 000	182 000	178 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	178 000	63 000	101 000	51 000
Total Current Debt	337 000	330 000	283 000	229 000
Total Equity and Debt	2 038 000	1 789 000	693 000	646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,67 %	71,9 %	−1,71 %	−44,36 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	7,04 %	35,65 %	−1,26 %	−13,69 %
Current Ratio	6,05	5,35	2,43	2,8
Quick Ratio	6,05	5,35	2,43	2,8
Equity Ratio	0,83	0,82	0,59	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %

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