SIGRID OG THORVALD SKJØLÅS MINNE

2847 KOLBU

Finances

Share Ownership

Return on Equity

−6,96 %

Current Ratio

21,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	586 000	375 000	347 000	352 000
Net Income	−193 000	−31 000	194 000	1 000
Total Assets	2 781 000	2 980 000	3 084 000	2 968 000
Total Equity	2 771 000	2 964 000	2 995 000	2 801 000

Income (NOK)	2022	2021	2020	2019
Revenue	586 000	375 000	347 000	352 000
Expenditure	783 000	413 000	151 000	346 000
Operating Profit	−197 000	−38 000	196 000	6 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	0	−3 000	5 000	9 000
Financial Balance	4 000	7 000	−1 000	−5 000
Earnings Before Tax	−193 000	−31 000	194 000	1 000
Tax	0	0	0	0
Net Income	−193 000	−31 000	194 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 567 000	2 582 000	2 567 000	2 567 000
Total Current Assets	214 000	398 000	517 000	400 000
Total Assets	2 781 000	2 980 000	3 084 000	2 968 000
Total Retained Equity	2 416 000	2 609 000	2 640 000	2 446 000
Total Equity	2 771 000	2 964 000	2 995 000	2 801 000
Total Long-Term Debt	0	0	68 000	155 000
Total Current Debt	10 000	16 000	21 000	11 000
Total Equity and Debt	2 781 000	2 980 000	3 084 000	2 968 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	318 000	375 000	347 000	0
Other Income	268 000	0	0	352 000
Revenue	586 000	375 000	347 000	352 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	783 000	413 000	151 000	346 000
Operating Profit	−197 000	−38 000	196 000	6 000
Financial Income	4 000	4 000	4 000	4 000
Financial Costs	0	−3 000	5 000	9 000
Financial Balance	4 000	7 000	−1 000	−5 000
Dividends	0	0	0	0
Net Income	−193 000	−31 000	194 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 567 000	2 567 000	2 567 000	2 567 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 567 000	2 567 000	2 567 000	2 567 000
Total Fiancial Fixed Assets	0	14 000	0	0
Total Fixed Assets	2 567 000	2 582 000	2 567 000	2 567 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	198 000	398 000	504 000	400 000
Total Current Assets	214 000	398 000	517 000	400 000
Total Assets	2 781 000	2 980 000	3 084 000	2 968 000
Total Equity	2 771 000	2 964 000	2 995 000	2 801 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	68 000	155 000
Creditors	0	−99 000	7 000	7 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	115 000	14 000	4 000
Total Current Debt	10 000	16 000	21 000	11 000
Total Equity and Debt	2 781 000	2 980 000	3 084 000	2 968 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,96 %	−1,05 %	6,48 %	0,04 %
Debt-to-Equity Ratio	0	0	0,02	0,06
Operating Profit Margin	−33,62 %	−10,13 %	56,48 %	1,7 %
Current Ratio	21,4	24,88	24,62	36,36
Quick Ratio	21,4	24,88	24,62	36,36
Equity Ratio	1	0,99	0,97	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %