BÅTSFJORD BOLIGSELSKAP AS

9990 BÅTSFJORD

Finances

Share Ownership

Return on Equity

10,93 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 182 000	1 010 000	1 078 000	1 192 000
Net Income	639 000	405 000	467 000	558 000
Total Assets	9 018 000	8 623 000	8 509 000	8 361 000
Total Equity	5 845 000	5 206 000	4 801 000	4 334 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 182 000	1 010 000	1 078 000	1 192 000
Expenditure	323 000	467 000	431 000	405 000
Operating Profit	859 000	542 000	647 000	787 000
Financial Income	0	8 000	9 000	0
Financial Costs	39 000	30 000	58 000	72 000
Financial Balance	−39 000	−22 000	−49 000	−72 000
Earnings Before Tax	820 000	519 000	598 000	715 000
Tax	180 000	114 000	131 000	157 000
Net Income	639 000	405 000	467 000	558 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 052 000	8 055 000	8 056 000	8 067 000
Total Current Assets	967 000	568 000	453 000	294 000
Total Assets	9 018 000	8 623 000	8 509 000	8 361 000
Total Retained Equity	5 745 000	5 106 000	4 701 000	4 234 000
Total Equity	5 845 000	5 206 000	4 801 000	4 334 000
Total Long-Term Debt	2 692 000	3 269 000	2 964 000	3 244 000
Total Current Debt	481 000	148 000	745 000	782 000
Total Equity and Debt	9 018 000	8 623 000	8 509 000	8 361 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 182 000	1 010 000	1 078 000	1 192 000
Revenue	1 182 000	1 010 000	1 078 000	1 192 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	12 000	12 000
Impairment	0	0	0	0
Expenditure	323 000	467 000	431 000	405 000
Operating Profit	859 000	542 000	647 000	787 000
Financial Income	0	8 000	9 000	0
Financial Costs	39 000	30 000	58 000	72 000
Financial Balance	−39 000	−22 000	−49 000	−72 000
Dividends	0	0	0	300 000
Net Income	639 000	405 000	467 000	558 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	4 000	3 000
Real Eastate	8 052 000	8 052 000	8 052 000	8 052 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	12 000
Total Tangible Assets	8 052 000	8 052 000	8 052 000	8 064 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 052 000	8 055 000	8 056 000	8 067 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	784 000	558 000	427 000	249 000
Total Current Assets	967 000	568 000	453 000	294 000
Total Assets	9 018 000	8 623 000	8 509 000	8 361 000
Total Equity	5 845 000	5 206 000	4 801 000	4 334 000
Short-Term Group Debt	0	0	600 000	300 000
Total Long-Term Debt	2 692 000	3 269 000	2 964 000	3 244 000
Creditors	13 000	31 000	6 000	11 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	300 000
Other Current Debt	9 000	4 000	6 000	13 000
Total Current Debt	481 000	148 000	745 000	782 000
Total Equity and Debt	9 018 000	8 623 000	8 509 000	8 361 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,93 %	7,78 %	9,73 %	12,87 %
Debt-to-Equity Ratio	0,46	0,63	0,62	0,75
Operating Profit Margin	72,67 %	53,66 %	60,02 %	66,02 %
Current Ratio	2,01	3,84	0,61	0,38
Quick Ratio	2,01	3,84	0,61	0,38
Equity Ratio	0,65	0,6	0,56	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %