BELSTROJ EIENDOM AS

3475 SÆTRE

Finances

Share Ownership

Return on Equity

−3,53 %

Current Ratio

−10

Debt-to-Equity Ratio

31,99

Key figures (NOK)	2022	2021	2020
Revenue	120 000	120 000	146 000
Net Income	−3 000	41 000	32 000
Total Assets	2 802 000	2 947 000	2 906 000
Total Equity	85 000	88 000	57 000

Income (NOK)	2022	2021	2020
Revenue	120 000	120 000	146 000
Expenditure	75 000	80 000	105 000
Operating Profit	45 000	41 000	41 000
Financial Income	0	0	0
Financial Costs	36 000	0	0
Financial Balance	−36 000	0	0
Earnings Before Tax	9 000	41 000	41 000
Tax	12 000	0	9 000
Net Income	−3 000	41 000	32 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 781 000	2 827 000	2 717 000
Total Current Assets	20 000	120 000	189 000
Total Assets	2 802 000	2 947 000	2 906 000
Total Retained Equity	55 000	18 000	27 000
Total Equity	85 000	88 000	57 000
Total Long-Term Debt	2 719 000	2 849 000	2 849 000
Total Current Debt	−2 000	9 000	0
Total Equity and Debt	2 802 000	2 947 000	2 906 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	66 000
Other Income	120 000	120 000	80 000
Revenue	120 000	120 000	146 000
Cost of Goods Sold	0	7 000	9 000
Salary Costs	0	0	0
Depreciation	46 000	40 000	26 000
Impairment	0	0	0
Expenditure	75 000	80 000	105 000
Operating Profit	45 000	41 000	41 000
Financial Income	0	0	0
Financial Costs	36 000	0	0
Financial Balance	−36 000	0	0
Dividends	0	0	0
Net Income	−3 000	41 000	32 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	2 730 000	2 750 000	2 615 000
Machinery and Plant Facilities	0	77 000	102 000
Fixtures	51 000	0	0
Total Tangible Assets	2 781 000	2 827 000	2 717 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 781 000	2 827 000	2 717 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	7 000	119 000	197 000
Total Current Assets	20 000	120 000	189 000
Total Assets	2 802 000	2 947 000	2 906 000
Total Equity	85 000	88 000	57 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	2 719 000	2 849 000	2 849 000
Creditors	2 000	2 000	2 000
Unpaid Taxes	−8 000	−10 000	−2 000
Dividends	0	0	0
Other Current Debt	1 000	18 000	0
Total Current Debt	−2 000	9 000	0
Total Equity and Debt	2 802 000	2 947 000	2 906 000

Financial indicators	2022	2021	2020
Return on Equity	−3,53 %	46,59 %	56,14 %
Debt-to-Equity Ratio	31,99	32,38	49,98
Operating Profit Margin	37,5 %	34,17 %	28,08 %
Current Ratio	−10	13,33	-
Quick Ratio	−10	13,33	-
Equity Ratio	0,03	0,03	0,02
Gross Profit Margin	100 %	94,17 %	93,84 %