BOLIGKONSULENTENE AS

4306 SANDNES

Finances

Return on Equity

−142,12 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 338 000	9 908 000	7 323 000	8 811 000
Net Income	−857 000	842 000	416 000	652 000
Total Assets	2 601 000	3 333 000	2 726 000	3 349 000
Total Equity	603 000	1 460 000	618 000	602 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 338 000	9 908 000	7 323 000	8 811 000
Expenditure	10 672 000	8 722 000	6 755 000	7 947 000
Operating Profit	−334 000	1 186 000	568 000	863 000
Financial Income	59 000	0	1 000	7 000
Financial Costs	510 000	68 000	11 000	16 000
Financial Balance	−451 000	−68 000	−10 000	−9 000
Earnings Before Tax	−785 000	1 118 000	558 000	854 000
Tax	72 000	276 000	142 000	202 000
Net Income	−857 000	842 000	416 000	652 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	404 000	293 000	572 000	652 000
Total Current Assets	2 198 000	3 040 000	2 155 000	2 697 000
Total Assets	2 601 000	3 333 000	2 726 000	3 349 000
Total Retained Equity	573 000	1 430 000	588 000	572 000
Total Equity	603 000	1 460 000	618 000	602 000
Total Long-Term Debt	74 000	102 000	103 000	157 000
Total Current Debt	1 924 000	1 771 000	2 005 000	2 591 000
Total Equity and Debt	2 601 000	3 333 000	2 726 000	3 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 338 000	9 908 000	7 321 000	8 811 000
Other Income	0	1 000	1 000	0
Revenue	10 338 000	9 908 000	7 323 000	8 811 000
Cost of Goods Sold	2 870 000	2 209 000	675 000	1 047 000
Salary Costs	5 270 000	5 013 000	4 761 000	5 222 000
Depreciation	250 000	279 000	333 000	305 000
Impairment	0	0	0	0
Expenditure	10 672 000	8 722 000	6 755 000	7 947 000
Operating Profit	−334 000	1 186 000	568 000	863 000
Financial Income	59 000	0	1 000	7 000
Financial Costs	510 000	68 000	11 000	16 000
Financial Balance	−451 000	−68 000	−10 000	−9 000
Dividends	0	0	400 000	600 000
Net Income	−857 000	842 000	416 000	652 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	404 000	293 000	572 000	652 000
Total Tangible Assets	404 000	293 000	572 000	652 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	404 000	293 000	572 000	652 000
Stock	0	0	0	0
Total Investments	118 000	59 000	118 000	0
Cash, Bank	832 000	1 909 000	1 430 000	1 374 000
Total Current Assets	2 198 000	3 040 000	2 155 000	2 697 000
Total Assets	2 601 000	3 333 000	2 726 000	3 349 000
Total Equity	603 000	1 460 000	618 000	602 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 000	102 000	103 000	157 000
Creditors	266 000	127 000	69 000	178 000
Unpaid Taxes	607 000	570 000	505 000	647 000
Dividends	0	0	400 000	600 000
Other Current Debt	979 000	797 000	890 000	963 000
Total Current Debt	1 924 000	1 771 000	2 005 000	2 591 000
Total Equity and Debt	2 601 000	3 333 000	2 726 000	3 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−142,12 %	57,67 %	67,31 %	108,31 %
Debt-to-Equity Ratio	0,12	0,07	0,17	0,26
Operating Profit Margin	−3,23 %	11,97 %	7,76 %	9,79 %
Current Ratio	1,14	1,72	1,07	1,04
Quick Ratio	1,14	1,72	1,07	1,04
Equity Ratio	0,23	0,44	0,23	0,18
Gross Profit Margin	72,24 %	77,7 %	90,78 %	88,12 %