GRIMESTADVEIEN 2B AS

4760 BIRKELAND

Finances

Share Ownership

Return on Equity

50,74 %

Current Ratio

38,42

Debt-to-Equity Ratio

−8,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−137 000	−134 000	−117 000	−117 000
Total Assets	1 934 000	2 007 000	2 089 000	2 155 000
Total Equity	−270 000	−133 000	2 000	119 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	121 000	120 000	101 000	108 000
Operating Profit	−122 000	−120 000	−101 000	−108 000
Financial Income	0	0	1 000	2 000
Financial Costs	54 000	52 000	51 000	44 000
Financial Balance	−54 000	−52 000	−50 000	−42 000
Earnings Before Tax	−176 000	−172 000	−150 000	−151 000
Tax	−39 000	−38 000	−33 000	−33 000
Net Income	−137 000	−134 000	−117 000	−117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 473 000	1 484 000	1 498 000	1 517 000
Total Current Assets	461 000	523 000	591 000	638 000
Total Assets	1 934 000	2 007 000	2 089 000	2 155 000
Total Retained Equity	−290 000	−153 000	−18 000	99 000
Total Equity	−270 000	−133 000	2 000	119 000
Total Long-Term Debt	2 191 000	2 138 000	2 086 000	2 035 000
Total Current Debt	12 000	1 000	1 000	1 000
Total Equity and Debt	1 934 000	2 007 000	2 089 000	2 155 000

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	49 000	52 000	53 000	57 000
Impairment	0	0	0	0
Expenditure	121 000	120 000	101 000	108 000
Operating Profit	−122 000	−120 000	−101 000	−108 000
Financial Income	0	0	1 000	2 000
Financial Costs	54 000	52 000	51 000	44 000
Financial Balance	−54 000	−52 000	−50 000	−42 000
Dividends	0	0	0	0
Net Income	−137 000	−134 000	−117 000	−117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	135 000	97 000	59 000	26 000
Real Eastate	1 338 000	1 365 000	1 393 000	1 421 000
Machinery and Plant Facilities	0	22 000	46 000	70 000
Fixtures	0	0	0	0
Total Tangible Assets	1 338 000	1 387 000	1 439 000	1 492 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 473 000	1 484 000	1 498 000	1 517 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	455 000	517 000	584 000	638 000
Total Current Assets	461 000	523 000	591 000	638 000
Total Assets	1 934 000	2 007 000	2 089 000	2 155 000
Total Equity	−270 000	−133 000	2 000	119 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 191 000	2 138 000	2 086 000	2 035 000
Creditors	11 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	12 000	1 000	1 000	1 000
Total Equity and Debt	1 934 000	2 007 000	2 089 000	2 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,74 %	100,75 %	−5 850 %	−98,32 %
Debt-to-Equity Ratio	−8,11	−16,08	1 043	17,1
Operating Profit Margin	-	-	-	-
Current Ratio	38,42	523	591	638
Quick Ratio	38,42	523	591	638
Equity Ratio	−0,14	−0,07	0	0,06
Gross Profit Margin	-	-	-	-