BELLA INDUSTRIEIENDOM AS

6905 FLORØ

Finances

Share Ownership

Return on Equity

26,87 %

Current Ratio

1,11

Debt-to-Equity Ratio

2,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 155 000	6 555 000	4 575 000	4 910 000
Net Income	3 382 000	3 443 000	2 619 000	2 854 000
Total Assets	49 331 000	50 365 000	27 836 000	29 132 000
Total Equity	12 585 000	10 403 000	8 460 000	5 841 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 155 000	6 555 000	4 575 000	4 910 000
Expenditure	1 733 000	1 447 000	863 000	790 000
Operating Profit	5 422 000	5 108 000	3 712 000	4 120 000
Financial Income	7 000	0	0	1 000
Financial Costs	1 093 000	694 000	355 000	462 000
Financial Balance	−1 086 000	−694 000	−355 000	−461 000
Earnings Before Tax	4 336 000	4 414 000	3 358 000	3 660 000
Tax	954 000	971 000	739 000	805 000
Net Income	3 382 000	3 443 000	2 619 000	2 854 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 136 000	47 395 000	24 799 000	25 397 000
Total Current Assets	3 196 000	2 970 000	3 037 000	3 735 000
Total Assets	49 331 000	50 365 000	27 836 000	29 132 000
Total Retained Equity	11 697 000	9 515 000	7 572 000	4 953 000
Total Equity	12 585 000	10 403 000	8 460 000	5 841 000
Total Long-Term Debt	33 877 000	35 518 000	18 277 000	19 312 000
Total Current Debt	2 869 000	4 444 000	1 098 000	3 979 000
Total Equity and Debt	49 331 000	50 365 000	27 836 000	29 132 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 155 000	6 555 000	4 575 000	4 910 000
Other Income	0	0	0	0
Revenue	7 155 000	6 555 000	4 575 000	4 910 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 373 000	1 062 000	598 000	598 000
Impairment	0	0	0	0
Expenditure	1 733 000	1 447 000	863 000	790 000
Operating Profit	5 422 000	5 108 000	3 712 000	4 120 000
Financial Income	7 000	0	0	1 000
Financial Costs	1 093 000	694 000	355 000	462 000
Financial Balance	−1 086 000	−694 000	−355 000	−461 000
Dividends	1 200 000	1 500 000	0	2 400 000
Net Income	3 382 000	3 443 000	2 619 000	2 854 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 136 000	47 395 000	24 799 000	25 397 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	46 136 000	47 395 000	24 799 000	25 397 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 136 000	47 395 000	24 799 000	25 397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 109 000	2 621 000	2 487 000	3 571 000
Total Current Assets	3 196 000	2 970 000	3 037 000	3 735 000
Total Assets	49 331 000	50 365 000	27 836 000	29 132 000
Total Equity	12 585 000	10 403 000	8 460 000	5 841 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 877 000	35 518 000	18 277 000	19 312 000
Creditors	98 000	1 166 000	61 000	14 000
Unpaid Taxes	143 000	0	212 000	237 000
Dividends	1 200 000	1 500 000	0	2 400 000
Other Current Debt	334 000	741 000	53 000	494 000
Total Current Debt	2 869 000	4 444 000	1 098 000	3 979 000
Total Equity and Debt	49 331 000	50 365 000	27 836 000	29 132 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,87 %	33,1 %	30,96 %	48,86 %
Debt-to-Equity Ratio	2,69	3,41	2,16	3,31
Operating Profit Margin	75,78 %	77,93 %	81,14 %	83,91 %
Current Ratio	1,11	0,67	2,77	0,94
Quick Ratio	1,11	0,67	2,77	0,94
Equity Ratio	0,26	0,21	0,3	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %