JONGSKOLLEN BOLIGSAMEIE II B

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

−170,29 %

Current Ratio

5,38

Debt-to-Equity Ratio

Key figures (NOK)	2013	2012	2011
Revenue	410 000	410 000	380 000
Net Income	−298 000	114 000	−30 000
Total Assets	215 000	484 000	374 000
Total Equity	175 000	472 000	359 000

Income (NOK)	2013	2012	2011
Revenue	410 000	410 000	380 000
Expenditure	718 000	304 000	417 000
Operating Profit	−308 000	107 000	−36 000
Financial Income	10 000	7 000	6 000
Financial Costs	0	0	0
Financial Balance	10 000	7 000	6 000
Earnings Before Tax	−298 000	114 000	−30 000
Tax	0	0	0
Net Income	−298 000	114 000	−30 000

Balance (NOK)	2013	2012	2011
Total Fixed Assets	0	0	0
Total Current Assets	215 000	484 000	374 000
Total Assets	215 000	484 000	374 000
Total Retained Equity	175 000	472 000	359 000
Total Equity	175 000	472 000	359 000
Total Long-Term Debt	0	0	0
Total Current Debt	40 000	11 000	15 000
Total Equity and Debt	215 000	484 000	374 000

Cash flow (NOK)	2013	2012	2011
Sales Income	0	0	0
Other Income	410 000	410 000	380 000
Revenue	410 000	410 000	380 000
Cost of Goods Sold	0	0	0
Salary Costs	28 000	7 000	9 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	718 000	304 000	417 000
Operating Profit	−308 000	107 000	−36 000
Financial Income	10 000	7 000	6 000
Financial Costs	0	0	0
Financial Balance	10 000	7 000	6 000
Dividends	0	0	0
Net Income	−298 000	114 000	−30 000

Balance details (NOK)	2013	2012	2011
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	0	0	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	125 000	484 000	370 000
Total Current Assets	215 000	484 000	374 000
Total Assets	215 000	484 000	374 000
Total Equity	175 000	472 000	359 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	22 000	2 000	3 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	19 000	10 000	12 000
Total Current Debt	40 000	11 000	15 000
Total Equity and Debt	215 000	484 000	374 000

Financial indicators	2013	2012	2011
Return on Equity	−170,29 %	24,15 %	−8,36 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	−75,12 %	26,1 %	−9,47 %
Current Ratio	5,38	44	24,93
Quick Ratio	5,38	44	24,93
Equity Ratio	0,81	0,98	0,96
Gross Profit Margin	100 %	100 %	100 %