ANTONSEN / PEDERSEN EIENDOMSSELSKAP AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

−2,07 %

Current Ratio

0,41

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 000	0	30 000	0
Net Income	7 000	−68 000	−20 000	−334 000
Total Assets	232 000	277 000	293 000	357 000
Total Equity	−338 000	−345 000	−277 000	−258 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 000	0	30 000	0
Expenditure	14 000	69 000	52 000	323 000
Operating Profit	6 000	−69 000	−22 000	−323 000
Financial Income	1 000	1 000	3 000	13 000
Financial Costs	0	0	1 000	24 000
Financial Balance	1 000	1 000	2 000	−11 000
Earnings Before Tax	7 000	−68 000	−20 000	−334 000
Tax	0	0	0	0
Net Income	7 000	−68 000	−20 000	−334 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	232 000	277 000	293 000	357 000
Total Assets	232 000	277 000	293 000	357 000
Total Retained Equity	−368 000	−375 000	−307 000	−288 000
Total Equity	−338 000	−345 000	−277 000	−258 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	570 000	623 000	570 000	615 000
Total Equity and Debt	232 000	277 000	293 000	357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 000	0	30 000	0
Other Income	0	0	0	0
Revenue	20 000	0	30 000	0
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	14 000	69 000	52 000	323 000
Operating Profit	6 000	−69 000	−22 000	−323 000
Financial Income	1 000	1 000	3 000	13 000
Financial Costs	0	0	1 000	24 000
Financial Balance	1 000	1 000	2 000	−11 000
Dividends	0	0	0	0
Net Income	7 000	−68 000	−20 000	−334 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	232 000	277 000	293 000	357 000
Total Current Assets	232 000	277 000	293 000	357 000
Total Assets	232 000	277 000	293 000	357 000
Total Equity	−338 000	−345 000	−277 000	−258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	48 000	0	45 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	570 000	574 000	570 000	570 000
Total Current Debt	570 000	623 000	570 000	615 000
Total Equity and Debt	232 000	277 000	293 000	357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,07 %	19,71 %	7,22 %	129,46 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	30 %	-	−73,33 %	-
Current Ratio	0,41	0,44	0,51	0,58
Quick Ratio	0,41	0,44	0,51	0,58
Equity Ratio	−1,46	−1,25	−0,95	−0,72
Gross Profit Margin	100 %	-	100 %	-