BOGSTADVEIEN 9B AS

0256 OSLO

Finances

Share Ownership

Return on Equity

24,58 %

Current Ratio

0,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 933 000	3 723 000	3 115 000	3 543 000
Net Income	1 880 000	1 799 000	1 351 000	1 692 000
Total Assets	10 210 000	10 233 000	11 943 000	10 139 000
Total Equity	7 649 000	7 710 000	7 792 000	7 861 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 933 000	3 723 000	3 115 000	3 543 000
Expenditure	1 554 000	1 419 000	1 362 000	1 372 000
Operating Profit	2 380 000	2 305 000	1 753 000	2 171 000
Financial Income	19 000	1 000	1 000	0
Financial Costs	0	0	21 000	3 000
Financial Balance	19 000	1 000	−20 000	−3 000
Earnings Before Tax	2 399 000	2 305 000	1 732 000	2 169 000
Tax	519 000	506 000	381 000	477 000
Net Income	1 880 000	1 799 000	1 351 000	1 692 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 685 000	9 093 000	9 498 000	10 032 000
Total Current Assets	1 525 000	1 140 000	2 445 000	107 000
Total Assets	10 210 000	10 233 000	11 943 000	10 139 000
Total Retained Equity	0	0	0	3 000
Total Equity	7 649 000	7 710 000	7 792 000	7 861 000
Total Long-Term Debt	0	0	2 270 000	9 000
Total Current Debt	2 561 000	2 522 000	1 881 000	2 269 000
Total Equity and Debt	10 210 000	10 233 000	11 943 000	10 139 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 238 000	3 093 000	2 668 000	3 543 000
Other Income	695 000	631 000	447 000	0
Revenue	3 933 000	3 723 000	3 115 000	3 543 000
Cost of Goods Sold	683 000	612 000	535 000	543 000
Salary Costs	0	0	0	0
Depreciation	430 000	430 000	430 000	430 000
Impairment	0	0	0	0
Expenditure	1 554 000	1 419 000	1 362 000	1 372 000
Operating Profit	2 380 000	2 305 000	1 753 000	2 171 000
Financial Income	19 000	1 000	1 000	0
Financial Costs	0	0	21 000	3 000
Financial Balance	19 000	1 000	−20 000	−3 000
Dividends	0	0	0	0
Net Income	1 880 000	1 799 000	1 351 000	1 692 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	63 000	34 000	10 000	0
Real Eastate	8 622 000	9 058 000	9 488 000	9 918 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 622 000	9 058 000	9 488 000	9 918 000
Total Fiancial Fixed Assets	0	0	0	115 000
Total Fixed Assets	8 685 000	9 093 000	9 498 000	10 032 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	15 000
Total Current Assets	1 525 000	1 140 000	2 445 000	107 000
Total Assets	10 210 000	10 233 000	11 943 000	10 139 000
Total Equity	7 649 000	7 710 000	7 792 000	7 861 000
Short-Term Group Debt	2 489 000	0	0	0
Total Long-Term Debt	0	0	2 270 000	9 000
Creditors	72 000	26 000	61 000	36 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	2 496 000	1 820 000	2 233 000
Total Current Debt	2 561 000	2 522 000	1 881 000	2 269 000
Total Equity and Debt	10 210 000	10 233 000	11 943 000	10 139 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,58 %	23,33 %	17,34 %	21,52 %
Debt-to-Equity Ratio	0	0	0,29	0
Operating Profit Margin	60,51 %	61,91 %	56,28 %	61,28 %
Current Ratio	0,6	0,45	1,3	0,05
Quick Ratio	0,6	0,45	1,3	0,05
Equity Ratio	0,75	0,75	0,65	0,78
Gross Profit Margin	82,63 %	83,56 %	82,83 %	84,67 %