BALLPARKEN BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

3,47 %

Current Ratio

4,4

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 725 000	3 211 000	4 959 000	3 825 000
Net Income	1 952 000	1 250 000	1 920 000	711 000
Total Assets	127 358 000	127 060 000	126 539 000	126 649 000
Total Equity	56 250 000	54 299 000	53 049 000	51 128 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 725 000	3 211 000	4 959 000	3 825 000
Expenditure	1 856 000	1 398 000	2 281 000	2 125 000
Operating Profit	2 869 000	1 814 000	2 678 000	1 699 000
Financial Income	17 000	14 000	12 000	2 000
Financial Costs	935 000	578 000	770 000	990 000
Financial Balance	−918 000	−564 000	−758 000	−988 000
Earnings Before Tax	1 952 000	1 250 000	1 920 000	711 000
Tax	0	0	0	0
Net Income	1 952 000	1 250 000	1 920 000	711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	127 002 000	126 996 000	126 472 000	126 296 000
Total Current Assets	356 000	64 000	67 000	353 000
Total Assets	127 358 000	127 060 000	126 539 000	126 649 000
Total Retained Equity	56 245 000	54 294 000	53 044 000	51 123 000
Total Equity	56 250 000	54 299 000	53 049 000	51 128 000
Total Long-Term Debt	71 027 000	72 760 000	73 484 000	75 486 000
Total Current Debt	81 000	0	6 000	35 000
Total Equity and Debt	127 358 000	127 060 000	126 539 000	126 649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 725 000	3 211 000	4 959 000	3 825 000
Revenue	4 725 000	3 211 000	4 959 000	3 825 000
Cost of Goods Sold	0	0	0	0
Salary Costs	100 000	86 000	83 000	80 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 856 000	1 398 000	2 281 000	2 125 000
Operating Profit	2 869 000	1 814 000	2 678 000	1 699 000
Financial Income	17 000	14 000	12 000	2 000
Financial Costs	935 000	578 000	770 000	990 000
Financial Balance	−918 000	−564 000	−758 000	−988 000
Dividends	0	0	0	0
Net Income	1 952 000	1 250 000	1 920 000	711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	126 592 000	126 643 000	126 241 000	126 185 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	126 592 000	126 643 000	126 241 000	126 185 000
Total Fiancial Fixed Assets	410 000	353 000	232 000	111 000
Total Fixed Assets	127 002 000	126 996 000	126 472 000	126 296 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	350 000	44 000	56 000	307 000
Total Current Assets	356 000	64 000	67 000	353 000
Total Assets	127 358 000	127 060 000	126 539 000	126 649 000
Total Equity	56 250 000	54 299 000	53 049 000	51 128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	71 027 000	72 760 000	73 484 000	75 486 000
Creditors	0	0	6 000	34 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	81 000	0	0	0
Total Current Debt	81 000	0	6 000	35 000
Total Equity and Debt	127 358 000	127 060 000	126 539 000	126 649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,47 %	2,3 %	3,62 %	1,39 %
Debt-to-Equity Ratio	1,26	1,34	1,39	1,48
Operating Profit Margin	60,72 %	56,49 %	54 %	44,42 %
Current Ratio	4,4	-	11,17	10,09
Quick Ratio	4,4	-	11,17	10,09
Equity Ratio	0,44	0,43	0,42	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %