TEAM EIENDOM VIOLGT 3B AS

1776 HALDEN

Finances

Share Ownership

Return on Equity

−15,89 %

Current Ratio

2,93

Debt-to-Equity Ratio

−34,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 513 000	1 439 000	1 279 000	1 361 000
Net Income	34 000	65 000	147 000	56 000
Total Assets	7 325 000	7 405 000	7 017 000	7 277 000
Total Equity	−214 000	−248 000	−313 000	−460 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 513 000	1 439 000	1 279 000	1 361 000
Expenditure	1 470 000	906 000	1 018 000	1 100 000
Operating Profit	43 000	534 000	262 000	261 000
Financial Income	0	0	0	1 000
Financial Costs	0	450 000	255 000	200 000
Financial Balance	0	−450 000	−255 000	−199 000
Earnings Before Tax	43 000	84 000	7 000	62 000
Tax	10 000	18 000	−140 000	6 000
Net Income	34 000	65 000	147 000	56 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 766 000	6 765 000	6 604 000	6 934 000
Total Current Assets	560 000	640 000	413 000	344 000
Total Assets	7 325 000	7 405 000	7 017 000	7 277 000
Total Retained Equity	−244 000	−278 000	−343 000	−490 000
Total Equity	−214 000	−248 000	−313 000	−460 000
Total Long-Term Debt	7 348 000	7 364 000	7 062 000	7 481 000
Total Current Debt	191 000	290 000	269 000	256 000
Total Equity and Debt	7 325 000	7 405 000	7 017 000	7 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 000	57 000	328 000	307 000
Other Income	1 456 000	1 382 000	952 000	1 054 000
Revenue	1 513 000	1 439 000	1 279 000	1 361 000
Cost of Goods Sold	0	0	0	26 000
Salary Costs	0	0	0	0
Depreciation	241 000	241 000	241 000	241 000
Impairment	0	0	0	0
Expenditure	1 470 000	906 000	1 018 000	1 100 000
Operating Profit	43 000	534 000	262 000	261 000
Financial Income	0	0	0	1 000
Financial Costs	0	450 000	255 000	200 000
Financial Balance	0	−450 000	−255 000	−199 000
Dividends	0	0	0	0
Net Income	34 000	65 000	147 000	56 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	156 000	162 000	161 000	0
Real Eastate	5 962 000	6 203 000	6 443 000	6 684 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 962 000	6 203 000	6 443 000	6 684 000
Total Fiancial Fixed Assets	648 000	400 000	0	250 000
Total Fixed Assets	6 766 000	6 765 000	6 604 000	6 934 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	247 000	235 000	131 000	140 000
Total Current Assets	560 000	640 000	413 000	344 000
Total Assets	7 325 000	7 405 000	7 017 000	7 277 000
Total Equity	−214 000	−248 000	−313 000	−460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 348 000	7 364 000	7 062 000	7 481 000
Creditors	54 000	53 000	35 000	45 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	134 000	217 000	213 000	205 000
Total Current Debt	191 000	290 000	269 000	256 000
Total Equity and Debt	7 325 000	7 405 000	7 017 000	7 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−15,89 %	−26,21 %	−46,96 %	−12,17 %
Debt-to-Equity Ratio	−34,34	−29,69	−22,56	−16,26
Operating Profit Margin	2,84 %	37,11 %	20,48 %	19,18 %
Current Ratio	2,93	2,21	1,54	1,34
Quick Ratio	2,93	2,21	1,54	1,34
Equity Ratio	−0,03	−0,03	−0,04	−0,06
Gross Profit Margin	100 %	100 %	100 %	98,09 %