STORHAMARGATA 53 AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

0,77 %

Current Ratio

199,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	262 000	0	0	28 000
Net Income	83 000	−2 013 000	−284 000	−243 000
Total Assets	10 763 000	14 504 000	10 823 000	10 856 000
Total Equity	10 723 000	9 629 000	6 194 000	6 478 000

Income (NOK)	2022	2021	2020	2019
Revenue	262 000	0	0	28 000
Expenditure	246 000	2 490 000	258 000	221 000
Operating Profit	16 000	−2 490 000	−258 000	−193 000
Financial Income	91 000	0	0	1 000
Financial Costs	0	91 000	106 000	120 000
Financial Balance	91 000	−91 000	−106 000	−119 000
Earnings Before Tax	107 000	−2 581 000	−364 000	−311 000
Tax	23 000	−568 000	−80 000	−68 000
Net Income	83 000	−2 013 000	−284 000	−243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 179 000	7 516 000	10 814 000	10 783 000
Total Current Assets	3 585 000	6 988 000	8 000	74 000
Total Assets	10 763 000	14 504 000	10 823 000	10 856 000
Total Retained Equity	−1 930 000	−2 013 000	−4 442 000	−4 158 000
Total Equity	10 723 000	9 629 000	6 194 000	6 478 000
Total Long-Term Debt	23 000	4 848 000	4 617 000	4 361 000
Total Current Debt	18 000	27 000	12 000	18 000
Total Equity and Debt	10 763 000	14 504 000	10 823 000	10 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	262 000	0	0	28 000
Revenue	262 000	0	0	28 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	52 000	52 000	52 000	52 000
Impairment	0	0	0	0
Expenditure	246 000	2 490 000	258 000	221 000
Operating Profit	16 000	−2 490 000	−258 000	−193 000
Financial Income	91 000	0	0	1 000
Financial Costs	0	91 000	106 000	120 000
Financial Balance	91 000	−91 000	−106 000	−119 000
Dividends	0	0	0	0
Net Income	83 000	−2 013 000	−284 000	−243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	285 000	1 254 000	1 174 000
Real Eastate	7 179 000	7 231 000	9 560 000	9 608 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 179 000	7 231 000	9 560 000	9 608 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 179 000	7 516 000	10 814 000	10 783 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	438 000	3 000	8 000	65 000
Total Current Assets	3 585 000	6 988 000	8 000	74 000
Total Assets	10 763 000	14 504 000	10 823 000	10 856 000
Total Equity	10 723 000	9 629 000	6 194 000	6 478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	4 848 000	4 617 000	4 361 000
Creditors	15 000	27 000	12 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 000	0	0	0
Total Current Debt	18 000	27 000	12 000	18 000
Total Equity and Debt	10 763 000	14 504 000	10 823 000	10 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,77 %	−20,91 %	−4,59 %	−3,75 %
Debt-to-Equity Ratio	0	0,5	0,75	0,67
Operating Profit Margin	6,11 %	-	-	−689,29 %
Current Ratio	199,17	258,81	0,67	4,11
Quick Ratio	199,17	258,81	0,67	4,11
Equity Ratio	1	0,66	0,57	0,6
Gross Profit Margin	100 %	-	-	100 %