BØRSEN EIENDOM AS

1632 GAMLE FREDRIKSTAD

Finances

Return on Equity

4,11 %

Current Ratio

3,95

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	700 000	2 706 000	3 172 000	8 478 000
Net Income	282 000	1 795 000	1 034 000	396 000
Total Assets	8 036 000	8 703 000	9 519 000	12 830 000
Total Equity	6 853 000	7 005 000	5 609 000	5 176 000

Income (NOK)	2022	2021	2020	2019
Revenue	700 000	2 706 000	3 172 000	8 478 000
Expenditure	312 000	388 000	1 613 000	7 601 000
Operating Profit	388 000	2 318 000	1 559 000	877 000
Financial Income	0	12 000	0	0
Financial Costs	27 000	28 000	234 000	367 000
Financial Balance	−27 000	−16 000	−234 000	−367 000
Earnings Before Tax	361 000	2 302 000	1 325 000	510 000
Tax	80 000	506 000	292 000	115 000
Net Income	282 000	1 795 000	1 034 000	396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 355 000	5 429 000	6 994 000	9 790 000
Total Current Assets	2 681 000	3 274 000	2 525 000	3 040 000
Total Assets	8 036 000	8 703 000	9 519 000	12 830 000
Total Retained Equity	6 708 000	6 860 000	5 464 000	5 031 000
Total Equity	6 853 000	7 005 000	5 609 000	5 176 000
Total Long-Term Debt	504 000	627 000	3 314 000	6 116 000
Total Current Debt	679 000	1 071 000	595 000	1 539 000
Total Equity and Debt	8 036 000	8 703 000	9 519 000	12 830 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 143 000	7 184 000
Other Income	700 000	2 706 000	2 029 000	1 293 000
Revenue	700 000	2 706 000	3 172 000	8 478 000
Cost of Goods Sold	0	0	732 000	4 016 000
Salary Costs	0	0	299 000	2 151 000
Depreciation	74 000	79 000	87 000	124 000
Impairment	0	0	0	0
Expenditure	312 000	388 000	1 613 000	7 601 000
Operating Profit	388 000	2 318 000	1 559 000	877 000
Financial Income	0	12 000	0	0
Financial Costs	27 000	28 000	234 000	367 000
Financial Balance	−27 000	−16 000	−234 000	−367 000
Dividends	250 000	400 000	600 000	150 000
Net Income	282 000	1 795 000	1 034 000	396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 897 000	4 971 000	6 536 000	9 703 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	87 000
Total Tangible Assets	4 897 000	4 971 000	6 536 000	9 790 000
Total Fiancial Fixed Assets	458 000	458 000	458 000	0
Total Fixed Assets	5 355 000	5 429 000	6 994 000	9 790 000
Stock	0	0	0	1 650 000
Total Investments	0	0	0	0
Cash, Bank	17 000	0	14 000	469 000
Total Current Assets	2 681 000	3 274 000	2 525 000	3 040 000
Total Assets	8 036 000	8 703 000	9 519 000	12 830 000
Total Equity	6 853 000	7 005 000	5 609 000	5 176 000
Short-Term Group Debt	235 000	0	0	0
Total Long-Term Debt	504 000	627 000	3 314 000	6 116 000
Creditors	3 000	1 000	4 000	214 000
Unpaid Taxes	9 000	9 000	13 000	516 000
Dividends	250 000	400 000	600 000	150 000
Other Current Debt	30 000	61 000	49 000	541 000
Total Current Debt	679 000	1 071 000	595 000	1 539 000
Total Equity and Debt	8 036 000	8 703 000	9 519 000	12 830 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,11 %	25,62 %	18,43 %	7,65 %
Debt-to-Equity Ratio	0,07	0,09	0,59	1,18
Operating Profit Margin	55,43 %	85,66 %	49,15 %	10,34 %
Current Ratio	3,95	3,06	4,24	1,98
Quick Ratio	3,95	3,06	4,24	−27,39
Equity Ratio	0,85	0,8	0,59	0,4
Gross Profit Margin	100 %	100 %	76,92 %	52,63 %