BELSETGRENDA HUSEIERFORENING

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

−17,36 %

Current Ratio

6,37

Debt-to-Equity Ratio

−1,28

Key figures (NOK)	2022	2021	2020
Revenue	1 864 000	1 763 000	1 403 000
Net Income	333 000	324 000	75 000
Total Assets	631 000	805 000	321 000
Total Equity	−1 918 000	−2 251 000	−2 575 000

Income (NOK)	2022	2021	2020
Revenue	1 864 000	1 763 000	1 403 000
Expenditure	1 409 000	1 341 000	1 211 000
Operating Profit	455 000	422 000	192 000
Financial Income	1 000	1 000	1 000
Financial Costs	122 000	99 000	118 000
Financial Balance	−121 000	−98 000	−117 000
Earnings Before Tax	333 000	324 000	75 000
Tax	0	0	0
Net Income	333 000	324 000	75 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	7 000	12 000	0
Total Current Assets	624 000	792 000	321 000
Total Assets	631 000	805 000	321 000
Total Retained Equity	1 918 000	−2 251 000	−2 575 000
Total Equity	−1 918 000	−2 251 000	−2 575 000
Total Long-Term Debt	2 450 000	2 661 000	2 862 000
Total Current Debt	98 000	395 000	34 000
Total Equity and Debt	631 000	805 000	321 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	1 864 000	1 763 000	1 403 000
Revenue	1 864 000	1 763 000	1 403 000
Cost of Goods Sold	0	0	0
Salary Costs	86 000	86 000	86 000
Depreciation	5 000	3 000	0
Impairment	0	0	0
Expenditure	1 409 000	1 341 000	1 211 000
Operating Profit	455 000	422 000	192 000
Financial Income	1 000	1 000	1 000
Financial Costs	122 000	99 000	118 000
Financial Balance	−121 000	−98 000	−117 000
Dividends	0	0	0
Net Income	333 000	324 000	75 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	7 000	12 000	0
Total Tangible Assets	7 000	12 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	7 000	12 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	498 000	342 000	306 000
Total Current Assets	624 000	792 000	321 000
Total Assets	631 000	805 000	321 000
Total Equity	−1 918 000	−2 251 000	−2 575 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	2 450 000	2 661 000	2 862 000
Creditors	57 000	356 000	17 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	41 000	39 000	17 000
Total Current Debt	98 000	395 000	34 000
Total Equity and Debt	631 000	805 000	321 000

Financial indicators	2022	2021	2020
Return on Equity	−17,36 %	−14,39 %	−2,91 %
Debt-to-Equity Ratio	−1,28	−1,18	−1,11
Operating Profit Margin	24,41 %	23,94 %	13,68 %
Current Ratio	6,37	2,01	9,44
Quick Ratio	6,37	2,01	9,44
Equity Ratio	−3,04	−2,8	−8,02
Gross Profit Margin	100 %	100 %	100 %