ABSALON BEYERSGATE 5 BORETTSLAG

5034 BERGEN

Finances

Share Ownership

Return on Equity

−1,81 %

Current Ratio

0,8

Debt-to-Equity Ratio

4,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	77 000	93 000	602 000	64 000
Net Income	−16 000	−7 000	−8 000	1 000
Total Assets	4 663 000	4 680 000	4 666 000	4 671 000
Total Equity	886 000	902 000	899 000	907 000

Income (NOK)	2022	2021	2020	2019
Revenue	77 000	93 000	602 000	64 000
Expenditure	93 000	100 000	610 000	63 000
Operating Profit	−16 000	−7 000	−8 000	1 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−16 000	−7 000	−8 000	1 000
Tax	0	0	0	0
Net Income	−16 000	−7 000	−8 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 651 000	4 651 000	4 651 000	4 651 000
Total Current Assets	12 000	29 000	15 000	20 000
Total Assets	4 663 000	4 680 000	4 666 000	4 671 000
Total Retained Equity	124 000	140 000	184 000	146 000
Total Equity	886 000	902 000	899 000	907 000
Total Long-Term Debt	3 762 000	3 759 000	3 756 000	3 717 000
Total Current Debt	15 000	19 000	11 000	46 000
Total Equity and Debt	4 663 000	4 680 000	4 666 000	4 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	76 000	93 000	602 000	64 000
Other Income	0	0	0	0
Revenue	77 000	93 000	602 000	64 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	93 000	100 000	610 000	63 000
Operating Profit	−16 000	−7 000	−8 000	1 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−16 000	−7 000	−8 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 651 000	4 651 000	4 651 000	4 651 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 651 000	4 651 000	4 651 000	4 651 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 651 000	4 651 000	4 651 000	4 651 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	14 000	3 000	12 000
Total Current Assets	12 000	29 000	15 000	20 000
Total Assets	4 663 000	4 680 000	4 666 000	4 671 000
Total Equity	886 000	902 000	899 000	907 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 762 000	3 759 000	3 756 000	3 717 000
Creditors	15 000	19 000	11 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	46 000
Total Current Debt	15 000	19 000	11 000	46 000
Total Equity and Debt	4 663 000	4 680 000	4 666 000	4 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,81 %	−0,78 %	−0,89 %	0,11 %
Debt-to-Equity Ratio	4,25	4,17	4,18	4,1
Operating Profit Margin	−20,78 %	−7,53 %	−1,33 %	1,56 %
Current Ratio	0,8	1,53	1,36	0,43
Quick Ratio	0,8	1,53	1,36	0,43
Equity Ratio	0,19	0,19	0,19	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %