JARLSBORGVEIEN 2 B AS

7041 TRONDHEIM

Finances

Share Ownership

Return on Equity

−34,89 %

Current Ratio

2,56

Debt-to-Equity Ratio

6,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	159 000	1 633 000	0	0
Net Income	−598 000	842 000	−678 000	−102 000
Total Assets	13 037 000	12 686 000	4 369 000	11 665 000
Total Equity	1 714 000	2 312 000	1 470 000	2 148 000

Income (NOK)	2022	2021	2020	2019
Revenue	159 000	1 633 000	0	0
Expenditure	612 000	379 000	345 000	117 000
Operating Profit	−453 000	1 254 000	−345 000	−116 000
Financial Income	0	46 000	1 000	243 000
Financial Costs	313 000	221 000	419 000	258 000
Financial Balance	−313 000	−175 000	−418 000	−15 000
Earnings Before Tax	−766 000	1 079 000	−762 000	−131 000
Tax	−169 000	237 000	−85 000	−29 000
Net Income	−598 000	842 000	−678 000	−102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 968 000	9 547 000	2 532 000	11 063 000
Total Current Assets	69 000	3 140 000	1 837 000	603 000
Total Assets	13 037 000	12 686 000	4 369 000	11 665 000
Total Retained Equity	1 614 000	2 212 000	1 370 000	2 048 000
Total Equity	1 714 000	2 312 000	1 470 000	2 148 000
Total Long-Term Debt	11 296 000	763 000	2 847 000	9 516 000
Total Current Debt	27 000	9 611 000	51 000	1 000
Total Equity and Debt	13 037 000	12 686 000	4 369 000	11 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	159 000	0	0	0
Other Income	0	1 633 000	0	0
Revenue	159 000	1 633 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	3 000	0	0	0
Depreciation	22 000	21 000	59 000	17 000
Impairment	0	0	0	0
Expenditure	612 000	379 000	345 000	117 000
Operating Profit	−453 000	1 254 000	−345 000	−116 000
Financial Income	0	46 000	1 000	243 000
Financial Costs	313 000	221 000	419 000	258 000
Financial Balance	−313 000	−175 000	−418 000	−15 000
Dividends	0	0	0	0
Net Income	−598 000	842 000	−678 000	−102 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 874 000	9 468 000	2 080 000	262 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	94 000	78 000	452 000	91 000
Total Tangible Assets	12 968 000	9 547 000	2 532 000	353 000
Total Fiancial Fixed Assets	0	0	0	10 710 000
Total Fixed Assets	12 968 000	9 547 000	2 532 000	11 063 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	56 000	1 094 000	1 824 000	13 000
Total Current Assets	69 000	3 140 000	1 837 000	603 000
Total Assets	13 037 000	12 686 000	4 369 000	11 665 000
Total Equity	1 714 000	2 312 000	1 470 000	2 148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 296 000	763 000	2 847 000	9 516 000
Creditors	12 000	17 000	51 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	15 000	0	0	0
Total Current Debt	27 000	9 611 000	51 000	1 000
Total Equity and Debt	13 037 000	12 686 000	4 369 000	11 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−34,89 %	36,42 %	−46,12 %	−4,75 %
Debt-to-Equity Ratio	6,59	0,33	1,94	4,43
Operating Profit Margin	−284,91 %	76,79 %	-	-
Current Ratio	2,56	0,33	36,02	603
Quick Ratio	2,56	0,33	36,02	603
Equity Ratio	0,13	0,18	0,34	0,18
Gross Profit Margin	100 %	100 %	-	-