BILSERVICE EIENDOM AS

2016 FROGNER

Finances

Share Ownership

Return on Equity

19,32 %

Current Ratio

11,27

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	682 000	678 000	648 000	634 000
Net Income	165 000	169 000	163 000	142 000
Total Assets	2 350 000	2 240 000	2 149 000	3 157 000
Total Equity	854 000	689 000	520 000	356 000

Income (NOK)	2022	2021	2020	2019
Revenue	682 000	678 000	648 000	634 000
Expenditure	371 000	374 000	341 000	343 000
Operating Profit	312 000	304 000	307 000	290 000
Financial Income	0	0	0	1 000
Financial Costs	99 000	87 000	97 000	109 000
Financial Balance	−99 000	−87 000	−97 000	−108 000
Earnings Before Tax	212 000	217 000	209 000	182 000
Tax	47 000	48 000	46 000	40 000
Net Income	165 000	169 000	163 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 279 000	1 348 000	1 417 000	1 487 000
Total Current Assets	1 071 000	892 000	732 000	1 670 000
Total Assets	2 350 000	2 240 000	2 149 000	3 157 000
Total Retained Equity	754 000	589 000	420 000	256 000
Total Equity	854 000	689 000	520 000	356 000
Total Long-Term Debt	1 401 000	1 472 000	1 544 000	1 579 000
Total Current Debt	95 000	79 000	85 000	1 222 000
Total Equity and Debt	2 350 000	2 240 000	2 149 000	3 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	682 000	678 000	648 000	634 000
Other Income	0	0	0	0
Revenue	682 000	678 000	648 000	634 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	69 000	69 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	371 000	374 000	341 000	343 000
Operating Profit	312 000	304 000	307 000	290 000
Financial Income	0	0	0	1 000
Financial Costs	99 000	87 000	97 000	109 000
Financial Balance	−99 000	−87 000	−97 000	−108 000
Dividends	0	0	0	1 150 000
Net Income	165 000	169 000	163 000	142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 279 000	1 348 000	1 417 000	1 487 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 279 000	1 348 000	1 417 000	1 487 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 279 000	1 348 000	1 417 000	1 487 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	980 000	821 000	579 000	398 000
Total Current Assets	1 071 000	892 000	732 000	1 670 000
Total Assets	2 350 000	2 240 000	2 149 000	3 157 000
Total Equity	854 000	689 000	520 000	356 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 401 000	1 472 000	1 544 000	1 579 000
Creditors	15 000	0	0	0
Unpaid Taxes	29 000	28 000	31 000	25 000
Dividends	0	0	0	1 150 000
Other Current Debt	0	0	6 000	0
Total Current Debt	95 000	79 000	85 000	1 222 000
Total Equity and Debt	2 350 000	2 240 000	2 149 000	3 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,32 %	24,53 %	31,35 %	39,89 %
Debt-to-Equity Ratio	1,64	2,14	2,97	4,44
Operating Profit Margin	45,75 %	44,84 %	47,38 %	45,74 %
Current Ratio	11,27	11,29	8,61	1,37
Quick Ratio	11,27	11,29	8,61	1,37
Equity Ratio	0,36	0,31	0,24	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %