BOLIGBANKEN ASA

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

7,1 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 300 000	1 148 000	0	22 000
Net Income	22 559 000	−9 449 000	−9 018 000	−9 260 000
Total Assets	2 461 800 000	1 850 046 000	6 238 000	14 765 000
Total Equity	317 850 000	291 615 000	−7 436 000	1 582 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 300 000	1 148 000	0	22 000
Expenditure	18 862 000	10 511 000	8 689 000	9 282 000
Operating Profit	23 438 000	−9 535 000	−8 689 000	−9 260 000
Financial Income	0	0	35 000	0
Financial Costs	879 000	−86 000	364 000	0
Financial Balance	−879 000	86 000	−329 000	0
Earnings Before Tax	22 559 000	−9 449 000	−9 018 000	−9 260 000
Tax	0	0	0	0
Net Income	22 559 000	−9 449 000	−9 018 000	−9 260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 505 000	1 305 544 000	159 000	195 000
Total Current Assets	2 451 295 000	544 502 000	6 079 000	14 570 000
Total Assets	2 461 800 000	1 850 046 000	6 238 000	14 765 000
Total Retained Equity	−10 650 000	−36 885 000	−22 936 000	−13 918 000
Total Equity	317 850 000	291 615 000	−7 436 000	1 582 000
Total Long-Term Debt	99 000	0	12 000 000	12 000 000
Total Current Debt	2 139 325 000	1 556 758 000	1 674 000	1 183 000
Total Equity and Debt	2 461 800 000	1 850 046 000	6 238 000	14 765 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	22 000
Revenue	42 300 000	1 148 000	0	22 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 753 000	5 248 000	4 945 000	4 084 000
Depreciation	23 000	36 000	36 000	24 000
Impairment	0	−86 000	0	0
Expenditure	18 862 000	10 511 000	8 689 000	9 282 000
Operating Profit	23 438 000	−9 535 000	−8 689 000	−9 260 000
Financial Income	0	0	35 000	0
Financial Costs	879 000	−86 000	364 000	0
Financial Balance	−879 000	86 000	−329 000	0
Dividends	0	0	0	0
Net Income	22 559 000	−9 449 000	−9 018 000	−9 260 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	6 000 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	159 000	195 000
Total Tangible Assets	100 000	123 000	159 000	195 000
Total Fiancial Fixed Assets	10 405 000	1 299 421 000	0	0
Total Fixed Assets	10 505 000	1 305 544 000	159 000	195 000
Stock	0	0	0	0
Total Investments	491 869 000	0	0	0
Cash, Bank	0	0	6 079 000	14 570 000
Total Current Assets	2 451 295 000	544 502 000	6 079 000	14 570 000
Total Assets	2 461 800 000	1 850 046 000	6 238 000	14 765 000
Total Equity	317 850 000	291 615 000	−7 436 000	1 582 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	99 000	0	12 000 000	12 000 000
Creditors	0	0	0	444 000
Unpaid Taxes	0	0	0	706 000
Dividends	0	0	0	0
Other Current Debt	2 143 851 000	1 558 431 000	1 674 000	32 000
Total Current Debt	2 139 325 000	1 556 758 000	1 674 000	1 183 000
Total Equity and Debt	2 461 800 000	1 850 046 000	6 238 000	14 765 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,1 %	−3,24 %	121,27 %	−585,34 %
Debt-to-Equity Ratio	0	0	−1,61	7,59
Operating Profit Margin	55,41 %	−830,57 %	-	−42 090,91 %
Current Ratio	1,15	0,35	3,63	12,32
Quick Ratio	1,15	0,35	3,63	12,32
Equity Ratio	0,13	0,16	−1,19	0,11
Gross Profit Margin	100 %	100 %	-	100 %