EIERSEKSJONSSAMEIET GAMLE DRAMMENSVEI 41

0179 OSLO

Finances

Share Ownership

Return on Equity

50,48 %

Current Ratio

4,89

Debt-to-Equity Ratio

Key figures (NOK)	2016	2014	2013	2012
Revenue	751 000	646 000	620 000	746 000
Net Income	106 000	10 000	−32 000	177 000
Total Assets	264 000	166 000	153 000	189 000
Total Equity	210 000	115 000	105 000	137 000

Income (NOK)	2016	2014	2013	2012
Revenue	751 000	646 000	620 000	746 000
Expenditure	645 000	636 000	652 000	569 000
Operating Profit	106 000	9 000	−32 000	176 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	106 000	10 000	−32 000	177 000
Tax	0	0	0	0
Net Income	106 000	10 000	−32 000	177 000

Balance (NOK)	2016	2014	2013	2012
Total Fixed Assets	0	0	0	0
Total Current Assets	264 000	166 000	153 000	189 000
Total Assets	264 000	166 000	153 000	189 000
Total Retained Equity	210 000	115 000	105 000	137 000
Total Equity	210 000	115 000	105 000	137 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	54 000	51 000	48 000	52 000
Total Equity and Debt	264 000	166 000	153 000	189 000

Cash flow (NOK)	2016	2014	2013	2012
Sales Income	0	0	0	0
Other Income	751 000	646 000	620 000	746 000
Revenue	751 000	646 000	620 000	746 000
Cost of Goods Sold	0	0	8 000	5 000
Salary Costs	3 000	0	0	3 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	645 000	636 000	652 000	569 000
Operating Profit	106 000	9 000	−32 000	176 000
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	106 000	10 000	−32 000	177 000

Balance details (NOK)	2016	2014	2013	2012
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	264 000	154 000	153 000	164 000
Total Current Assets	264 000	166 000	153 000	189 000
Total Assets	264 000	166 000	153 000	189 000
Total Equity	210 000	115 000	105 000	137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	31 000	19 000	19 000	27 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	23 000	31 000	29 000	25 000
Total Current Debt	54 000	51 000	48 000	52 000
Total Equity and Debt	264 000	166 000	153 000	189 000

Financial indicators	2016	2014	2013	2012
Return on Equity	50,48 %	8,7 %	−30,48 %	129,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,11 %	1,39 %	−5,16 %	23,59 %
Current Ratio	4,89	3,25	3,19	3,63
Quick Ratio	4,89	3,25	3,19	3,63
Equity Ratio	0,8	0,69	0,69	0,72
Gross Profit Margin	100 %	100 %	98,71 %	99,33 %

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