OLD 2 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

−1,12 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−644 000	−180 000	−207 000	−5 000
Total Assets	90 019 000	61 471 000	55 331 000	2 794 000
Total Equity	57 616 000	57 616 000	53 724 000	2 794 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	69 000	241 000	267 000	0
Operating Profit	−69 000	−241 000	−267 000	0
Financial Income	10 000	11 000	2 000	0
Financial Costs	766 000	1 000	0	18 000
Financial Balance	−756 000	10 000	2 000	−18 000
Earnings Before Tax	−826 000	−231 000	−266 000	−18 000
Tax	−182 000	−51 000	−58 000	−13 000
Net Income	−644 000	−180 000	−207 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	87 870 000	56 802 000	36 437 000	2 779 000
Total Current Assets	2 149 000	4 669 000	18 895 000	15 000
Total Assets	90 019 000	61 471 000	55 331 000	2 794 000
Total Retained Equity	0	0	0	0
Total Equity	57 616 000	57 616 000	53 724 000	2 794 000
Total Long-Term Debt	25 909 000	518 000	0	0
Total Current Debt	6 494 000	3 337 000	1 607 000	0
Total Equity and Debt	90 019 000	61 471 000	55 331 000	2 794 000

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	0	0	0	0
Expenditure	69 000	241 000	267 000	0
Operating Profit	−69 000	−241 000	−267 000	0
Financial Income	10 000	11 000	2 000	0
Financial Costs	766 000	1 000	0	18 000
Financial Balance	−756 000	10 000	2 000	−18 000
Dividends	0	0	0	0
Net Income	−644 000	−180 000	−207 000	−5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	30 000	42 000
Real Eastate	87 870 000	56 802 000	36 407 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	87 870 000	56 802 000	36 407 000	0
Total Fiancial Fixed Assets	0	0	0	2 737 000
Total Fixed Assets	87 870 000	56 802 000	36 437 000	2 779 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	1 426 000	1 895 000	15 000
Total Current Assets	2 149 000	4 669 000	18 895 000	15 000
Total Assets	90 019 000	61 471 000	55 331 000	2 794 000
Total Equity	57 616 000	57 616 000	53 724 000	2 794 000
Short-Term Group Debt	5 800 000	1 692 000	0	0
Total Long-Term Debt	25 909 000	518 000	0	0
Creditors	694 000	1 644 000	1 607 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	6 494 000	3 337 000	1 607 000	0
Total Equity and Debt	90 019 000	61 471 000	55 331 000	2 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,12 %	−0,31 %	−0,39 %	−0,18 %
Debt-to-Equity Ratio	0,45	0,01	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,33	1,4	11,76	-
Quick Ratio	0,33	1,4	11,76	-
Equity Ratio	0,64	0,94	0,97	1
Gross Profit Margin	-	-	-	-