HANS MØLLER GASMANNSVEI 7 AS

0178 OSLO

Finances

Share Ownership

Return on Equity

−95,36 %

Current Ratio

0,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−83 188 000	−1 548 000	−1 711 000	−288 000
Total Assets	233 197 000	90 826 000	31 332 000	17 671 000
Total Equity	87 240 000	14 623 000	14 762 000	14 936 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	101 259 000	1 451 000	2 080 000	316 000
Operating Profit	−101 259 000	−1 451 000	−2 080 000	−316 000
Financial Income	0	0	0	0
Financial Costs	−5 393 000	533 000	114 000	53 000
Financial Balance	5 393 000	−533 000	−114 000	−53 000
Earnings Before Tax	−106 651 000	−1 984 000	−2 194 000	−369 000
Tax	23 463 000	−437 000	−483 000	−81 000
Net Income	−83 188 000	−1 548 000	−1 711 000	−288 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	214 945 000	84 564 000	28 825 000	17 581 000
Total Current Assets	18 251 000	6 262 000	2 508 000	91 000
Total Assets	233 197 000	90 826 000	31 332 000	17 671 000
Total Retained Equity	−82 515 000	673 000	812 000	986 000
Total Equity	87 240 000	14 623 000	14 762 000	14 936 000
Total Long-Term Debt	283 000	157 000	196 000	245 000
Total Current Debt	145 673 000	76 046 000	16 375 000	2 491 000
Total Equity and Debt	233 197 000	90 826 000	31 332 000	17 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	100 000 000	0	0	0
Expenditure	101 259 000	1 451 000	2 080 000	316 000
Operating Profit	−101 259 000	−1 451 000	−2 080 000	−316 000
Financial Income	0	0	0	0
Financial Costs	−5 393 000	533 000	114 000	53 000
Financial Balance	5 393 000	−533 000	−114 000	−53 000
Dividends	0	0	0	0
Net Income	−83 188 000	−1 548 000	−1 711 000	−288 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 669 000	0	0	0
Real Eastate	193 276 000	84 564 000	28 825 000	17 581 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	193 276 000	84 564 000	28 825 000	17 581 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	214 945 000	84 564 000	28 825 000	17 581 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	18 251 000	6 262 000	2 508 000	91 000
Total Assets	233 197 000	90 826 000	31 332 000	17 671 000
Total Equity	87 240 000	14 623 000	14 762 000	14 936 000
Short-Term Group Debt	0	58 071 000	0	0
Total Long-Term Debt	283 000	157 000	196 000	245 000
Creditors	24 624 000	17 976 000	2 380 000	293 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	252 000	0	13 994 000	39 000
Total Current Debt	145 673 000	76 046 000	16 375 000	2 491 000
Total Equity and Debt	233 197 000	90 826 000	31 332 000	17 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−95,36 %	−10,59 %	−11,59 %	−1,93 %
Debt-to-Equity Ratio	0	0,01	0,01	0,02
Operating Profit Margin	-	-	-	-
Current Ratio	0,13	0,08	0,15	0,04
Quick Ratio	0,13	0,08	0,15	0,04
Equity Ratio	0,37	0,16	0,47	0,85
Gross Profit Margin	-	-	-	-