DRONNINGENS BOLIG AS

7089 HEIMDAL

Finances

Share Ownership

Return on Equity

−126,75 %

Current Ratio

1,74

Debt-to-Equity Ratio

57,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 937 000	3 316 000	3 304 000	3 279 000
Net Income	−578 000	85 000	607 000	−968 000
Total Assets	27 393 000	30 167 000	25 794 000	26 219 000
Total Equity	456 000	561 000	−2 411 000	−3 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 937 000	3 316 000	3 304 000	3 279 000
Expenditure	1 750 000	2 292 000	1 614 000	2 718 000
Operating Profit	187 000	1 023 000	1 690 000	561 000
Financial Income	70 000	50 000	1 000	10 000
Financial Costs	969 000	957 000	863 000	869 000
Financial Balance	−899 000	−907 000	−862 000	−859 000
Earnings Before Tax	−712 000	117 000	829 000	−298 000
Tax	−134 000	32 000	222 000	670 000
Net Income	−578 000	85 000	607 000	−968 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 447 000	28 694 000	25 052 000	23 924 000
Total Current Assets	946 000	1 473 000	742 000	2 295 000
Total Assets	27 393 000	30 167 000	25 794 000	26 219 000
Total Retained Equity	−2 646 000	−2 541 000	−2 513 000	−9 431 000
Total Equity	456 000	561 000	−2 411 000	−3 018 000
Total Long-Term Debt	26 394 000	27 878 000	26 388 000	27 674 000
Total Current Debt	544 000	1 728 000	1 816 000	1 563 000
Total Equity and Debt	27 393 000	30 167 000	25 794 000	26 219 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 937 000	3 316 000	3 304 000	3 279 000
Revenue	1 937 000	3 316 000	3 304 000	3 279 000
Cost of Goods Sold	0	65 000	0	0
Salary Costs	41 000	82 000	224 000	810 000
Depreciation	717 000	676 000	759 000	1 211 000
Impairment	0	0	0	0
Expenditure	1 750 000	2 292 000	1 614 000	2 718 000
Operating Profit	187 000	1 023 000	1 690 000	561 000
Financial Income	70 000	50 000	1 000	10 000
Financial Costs	969 000	957 000	863 000	869 000
Financial Balance	−899 000	−907 000	−862 000	−859 000
Dividends	0	0	0	0
Net Income	−578 000	85 000	607 000	−968 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	38 000	46 000	54 000
Real Eastate	23 418 000	24 011 000	22 198 000	20 991 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	245 000	254 000	258 000	372 000
Total Tangible Assets	23 663 000	24 264 000	22 456 000	21 363 000
Total Fiancial Fixed Assets	2 754 000	4 392 000	2 550 000	2 507 000
Total Fixed Assets	26 447 000	28 694 000	25 052 000	23 924 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	289 000	820 000	716 000	2 277 000
Total Current Assets	946 000	1 473 000	742 000	2 295 000
Total Assets	27 393 000	30 167 000	25 794 000	26 219 000
Total Equity	456 000	561 000	−2 411 000	−3 018 000
Short-Term Group Debt	152 000	145 000	0	0
Total Long-Term Debt	26 394 000	27 878 000	26 388 000	27 674 000
Creditors	117 000	1 223 000	1 169 000	876 000
Unpaid Taxes	−25 000	2 000	15 000	58 000
Dividends	0	0	0	0
Other Current Debt	299 000	359 000	410 000	561 000
Total Current Debt	544 000	1 728 000	1 816 000	1 563 000
Total Equity and Debt	27 393 000	30 167 000	25 794 000	26 219 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−126,75 %	15,15 %	−25,18 %	32,07 %
Debt-to-Equity Ratio	57,88	49,69	−10,94	−9,17
Operating Profit Margin	9,65 %	30,85 %	51,15 %	17,11 %
Current Ratio	1,74	0,85	0,41	1,47
Quick Ratio	1,74	0,85	0,41	1,47
Equity Ratio	0,02	0,02	−0,09	−0,12
Gross Profit Margin	100 %	98,04 %	100 %	100 %