NESSE OG EGGUMS MINNEFOND

6887 LÆRDAL

Finances

Share Ownership

Return on Equity

0,84 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	78 000	65 000	65 000	65 000
Net Income	46 000	−42 000	7 000	−57 000
Total Assets	5 488 000	5 441 000	5 483 000	5 476 000
Total Equity	5 488 000	5 441 000	5 483 000	5 476 000

Income (NOK)	2022	2021	2020	2019
Revenue	78 000	65 000	65 000	65 000
Expenditure	124 000	127 000	143 000	192 000
Operating Profit	−46 000	−62 000	−78 000	−127 000
Financial Income	93 000	21 000	86 000	80 000
Financial Costs	0	0	0	9 000
Financial Balance	93 000	21 000	86 000	71 000
Earnings Before Tax	46 000	−42 000	7 000	−57 000
Tax	0	0	0	0
Net Income	46 000	−42 000	7 000	−57 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	825 000	853 000	883 000	914 000
Total Current Assets	4 663 000	4 589 000	4 600 000	4 562 000
Total Assets	5 488 000	5 441 000	5 483 000	5 476 000
Total Retained Equity	−2 177 000	−2 224 000	−2 182 000	−2 189 000
Total Equity	5 488 000	5 441 000	5 483 000	5 476 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	5 488 000	5 441 000	5 483 000	5 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	78 000	65 000	65 000	65 000
Revenue	78 000	65 000	65 000	65 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 000	10 000	10 000	10 000
Depreciation	28 000	30 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	124 000	127 000	143 000	192 000
Operating Profit	−46 000	−62 000	−78 000	−127 000
Financial Income	93 000	21 000	86 000	80 000
Financial Costs	0	0	0	9 000
Financial Balance	93 000	21 000	86 000	71 000
Dividends	0	0	0	0
Net Income	46 000	−42 000	7 000	−57 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	825 000	853 000	881 000	910 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 000	5 000
Total Tangible Assets	825 000	853 000	883 000	914 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	825 000	853 000	883 000	914 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 663 000	4 589 000	4 600 000	4 562 000
Total Current Assets	4 663 000	4 589 000	4 600 000	4 562 000
Total Assets	5 488 000	5 441 000	5 483 000	5 476 000
Total Equity	5 488 000	5 441 000	5 483 000	5 476 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	5 488 000	5 441 000	5 483 000	5 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,84 %	−0,77 %	0,13 %	−1,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−58,97 %	−95,38 %	−120 %	−195,38 %
Current Ratio	-	-	-	-
Quick Ratio	-	-	-	-
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %