BAGGES EIENDOM AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

22,06 %

Current Ratio

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 221 000	4 008 000	3 952 000	3 898 000
Net Income	2 886 000	2 683 000	2 774 000	2 647 000
Total Assets	18 229 000	18 312 000	17 419 000	17 236 000
Total Equity	13 082 000	13 082 000	13 082 000	13 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 221 000	4 008 000	3 952 000	3 898 000
Expenditure	544 000	569 000	398 000	515 000
Operating Profit	3 678 000	3 439 000	3 553 000	3 383 000
Financial Income	23 000	1 000	4 000	10 000
Financial Costs	1 000	0	1 000	0
Financial Balance	22 000	1 000	3 000	10 000
Earnings Before Tax	3 701 000	3 440 000	3 556 000	3 393 000
Tax	814 000	757 000	783 000	746 000
Net Income	2 886 000	2 683 000	2 774 000	2 647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 834 000	11 228 000	11 697 000	12 021 000
Total Current Assets	7 395 000	7 083 000	5 722 000	5 215 000
Total Assets	18 229 000	18 312 000	17 419 000	17 236 000
Total Retained Equity	12 669 000	12 669 000	12 669 000	12 669 000
Total Equity	13 082 000	13 082 000	13 082 000	13 082 000
Total Long-Term Debt	1 452 000	2 200 000	1 790 000	781 000
Total Current Debt	3 695 000	3 030 000	2 548 000	3 373 000
Total Equity and Debt	18 229 000	18 312 000	17 419 000	17 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 221 000	4 008 000	3 952 000	3 898 000
Revenue	4 221 000	4 008 000	3 952 000	3 898 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	395 000	469 000	324 000	433 000
Impairment	0	0	0	0
Expenditure	544 000	569 000	398 000	515 000
Operating Profit	3 678 000	3 439 000	3 553 000	3 383 000
Financial Income	23 000	1 000	4 000	10 000
Financial Costs	1 000	0	1 000	0
Financial Balance	22 000	1 000	3 000	10 000
Dividends	2 886 000	2 360 000	2 015 000	2 647 000
Net Income	2 886 000	2 683 000	2 774 000	2 647 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 834 000	11 228 000	11 697 000	12 021 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 834 000	11 228 000	11 697 000	12 021 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 834 000	11 228 000	11 697 000	12 021 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 615 000	3 195 000	1 273 000	2 124 000
Total Current Assets	7 395 000	7 083 000	5 722 000	5 215 000
Total Assets	18 229 000	18 312 000	17 419 000	17 236 000
Total Equity	13 082 000	13 082 000	13 082 000	13 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 452 000	2 200 000	1 790 000	781 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	2 886 000	2 360 000	2 015 000	2 647 000
Other Current Debt	0	0	0	0
Total Current Debt	3 695 000	3 030 000	2 548 000	3 373 000
Total Equity and Debt	18 229 000	18 312 000	17 419 000	17 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,06 %	20,51 %	21,2 %	20,23 %
Debt-to-Equity Ratio	0,11	0,17	0,14	0,06
Operating Profit Margin	87,14 %	85,8 %	89,9 %	86,79 %
Current Ratio	2	2,34	2,25	1,55
Quick Ratio	2	2,34	2,25	1,55
Equity Ratio	0,72	0,71	0,75	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %