company

SCHOUSKVARTALET SAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

−3,67 %

Current Ratio

3,57

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 678 000	3 979 000	4 150 000	4 100 000
Net Income	−63 000	−1 052 000	80 000	27 000
Total Assets	2 308 000	2 285 000	3 238 000	3 170 000
Total Equity	1 718 000	1 780 000	2 832 000	2 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 678 000	3 979 000	4 150 000	4 100 000
Expenditure	4 773 000	5 052 000	4 098 000	4 111 000
Operating Profit	−96 000	−1 074 000	52 000	−11 000
Financial Income	33 000	22 000	28 000	38 000
Financial Costs	0	0	0	1 000
Financial Balance	33 000	22 000	28 000	37 000
Earnings Before Tax	−63 000	−1 052 000	80 000	27 000
Tax	0	0	0	0
Net Income	−63 000	−1 052 000	80 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	200 000	258 000	0	0
Total Current Assets	2 108 000	2 027 000	3 238 000	3 170 000
Total Assets	2 308 000	2 285 000	3 238 000	3 170 000
Total Retained Equity	1 718 000	1 780 000	2 832 000	2 752 000
Total Equity	1 718 000	1 780 000	2 832 000	2 752 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	590 000	504 000	406 000	418 000
Total Equity and Debt	2 308 000	2 285 000	3 238 000	3 170 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 678 000	3 979 000	4 150 000	4 100 000
Revenue	4 678 000	3 979 000	4 150 000	4 100 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	228 000	220 000	183 000
Depreciation	58 000	34 000	0	0
Impairment	0	0	0	0
Expenditure	4 773 000	5 052 000	4 098 000	4 111 000
Operating Profit	−96 000	−1 074 000	52 000	−11 000
Financial Income	33 000	22 000	28 000	38 000
Financial Costs	0	0	0	1 000
Financial Balance	33 000	22 000	28 000	37 000
Dividends	0	0	0	0
Net Income	−63 000	−1 052 000	80 000	27 000

Balance details (NOK)	2022	2021	2020	2019
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	200 000	258 000	0	0
Total Tangible Assets	200 000	258 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	200 000	258 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 067 000	1 985 000	3 225 000	3 157 000
Total Current Assets	2 108 000	2 027 000	3 238 000	3 170 000
Total Assets	2 308 000	2 285 000	3 238 000	3 170 000
Total Equity	1 718 000	1 780 000	2 832 000	2 752 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	258 000	446 000	264 000	382 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	331 000	59 000	141 000	36 000
Total Current Debt	590 000	504 000	406 000	418 000
Total Equity and Debt	2 308 000	2 285 000	3 238 000	3 170 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,67 %	−59,1 %	2,82 %	0,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,05 %	−26,99 %	1,25 %	−0,27 %
Current Ratio	3,57	4,02	7,98	7,58
Quick Ratio	3,57	4,02	7,98	7,58
Equity Ratio	0,74	0,78	0,87	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %

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