PARTS EIENDOM AS

5224 NESTTUN

Finances

Return on Equity

1,38 %

Current Ratio

2,61

Debt-to-Equity Ratio

−1,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−15 000	−207 000	−811 000	−25 000
Total Assets	609 000	589 000	769 000	1 534 000
Total Equity	−1 090 000	−1 075 000	−868 000	−57 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	16 000	17 000	15 000	19 000
Operating Profit	−16 000	−17 000	−15 000	−19 000
Financial Income	20 000	19 000	18 000	16 000
Financial Costs	18 000	208 000	814 000	22 000
Financial Balance	2 000	−189 000	−796 000	−6 000
Earnings Before Tax	−15 000	−207 000	−811 000	−25 000
Tax	0	0	0	0
Net Income	−15 000	−207 000	−811 000	−25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	228 000	587 000	768 000	1 533 000
Total Current Assets	381 000	2 000	1 000	1 000
Total Assets	609 000	589 000	769 000	1 534 000
Total Retained Equity	−1 190 000	−1 175 000	−968 000	−157 000
Total Equity	−1 090 000	−1 075 000	−868 000	−57 000
Total Long-Term Debt	1 552 000	1 534 000	1 526 000	1 512 000
Total Current Debt	146 000	130 000	111 000	80 000
Total Equity and Debt	609 000	589 000	769 000	1 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	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	16 000	17 000	15 000	19 000
Operating Profit	−16 000	−17 000	−15 000	−19 000
Financial Income	20 000	19 000	18 000	16 000
Financial Costs	18 000	208 000	814 000	22 000
Financial Balance	2 000	−189 000	−796 000	−6 000
Dividends	0	0	0	0
Net Income	−15 000	−207 000	−811 000	−25 000

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	228 000	587 000	768 000	1 533 000
Total Fixed Assets	228 000	587 000	768 000	1 533 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	2 000	1 000	1 000
Total Current Assets	381 000	2 000	1 000	1 000
Total Assets	609 000	589 000	769 000	1 534 000
Total Equity	−1 090 000	−1 075 000	−868 000	−57 000
Short-Term Group Debt	146 000	100 000	97 000	80 000
Total Long-Term Debt	1 552 000	1 534 000	1 526 000	1 512 000
Creditors	0	30 000	14 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	146 000	130 000	111 000	80 000
Total Equity and Debt	609 000	589 000	769 000	1 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,38 %	19,26 %	93,43 %	43,86 %
Debt-to-Equity Ratio	−1,42	−1,43	−1,76	−26,53
Operating Profit Margin	-	-	-	-
Current Ratio	2,61	0,02	0,01	0,01
Quick Ratio	2,61	0,02	0,01	0,01
Equity Ratio	−1,79	−1,83	−1,13	−0,04
Gross Profit Margin	-	-	-	-