BLOKKUM AKTIV OG INVEST AS

6300 ÅNDALSNES

Finances

Share Ownership

Return on Equity

11,8 %

Current Ratio

0,58

Debt-to-Equity Ratio

6,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 067 000	1 058 000	1 046 000	1 020 000
Net Income	247 000	400 000	315 000	231 000
Total Assets	15 163 000	15 142 000	15 250 000	15 104 000
Total Equity	2 093 000	1 846 000	1 447 000	1 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 067 000	1 058 000	1 046 000	1 020 000
Expenditure	269 000	174 000	191 000	210 000
Operating Profit	798 000	884 000	855 000	810 000
Financial Income	0	0	0	0
Financial Costs	480 000	372 000	451 000	514 000
Financial Balance	−480 000	−372 000	−451 000	−514 000
Earnings Before Tax	318 000	512 000	404 000	296 000
Tax	70 000	113 000	89 000	65 000
Net Income	247 000	400 000	315 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 084 000	15 084 000	15 084 000	15 084 000
Total Current Assets	80 000	59 000	166 000	20 000
Total Assets	15 163 000	15 142 000	15 250 000	15 104 000
Total Retained Equity	2 063 000	1 816 000	1 417 000	1 101 000
Total Equity	2 093 000	1 846 000	1 447 000	1 131 000
Total Long-Term Debt	12 931 000	13 143 000	13 697 000	13 848 000
Total Current Debt	139 000	153 000	106 000	124 000
Total Equity and Debt	15 163 000	15 142 000	15 250 000	15 104 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 067 000	1 058 000	1 046 000	1 020 000
Revenue	1 067 000	1 058 000	1 046 000	1 020 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	269 000	174 000	191 000	210 000
Operating Profit	798 000	884 000	855 000	810 000
Financial Income	0	0	0	0
Financial Costs	480 000	372 000	451 000	514 000
Financial Balance	−480 000	−372 000	−451 000	−514 000
Dividends	0	0	0	0
Net Income	247 000	400 000	315 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 084 000	15 084 000	15 084 000	15 084 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 084 000	15 084 000	15 084 000	15 084 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 084 000	15 084 000	15 084 000	15 084 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	59 000	50 000	129 000	20 000
Total Current Assets	80 000	59 000	166 000	20 000
Total Assets	15 163 000	15 142 000	15 250 000	15 104 000
Total Equity	2 093 000	1 846 000	1 447 000	1 131 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 931 000	13 143 000	13 697 000	13 848 000
Creditors	8 000	0	9 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	61 000	40 000	8 000	59 000
Total Current Debt	139 000	153 000	106 000	124 000
Total Equity and Debt	15 163 000	15 142 000	15 250 000	15 104 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,8 %	21,67 %	21,77 %	20,42 %
Debt-to-Equity Ratio	6,18	7,12	9,47	12,24
Operating Profit Margin	74,79 %	83,55 %	81,74 %	79,41 %
Current Ratio	0,58	0,39	1,57	0,16
Quick Ratio	0,58	0,39	1,57	0,16
Equity Ratio	0,14	0,12	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %