BANKTUN EIENDOM AS

7130 BREKSTAD

Finances

Share Ownership

Return on Equity

8,65 %

Current Ratio

0,12

Debt-to-Equity Ratio

4,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 492 000	1 337 000	1 097 000	1 697 000
Net Income	141 000	226 000	38 000	66 000
Total Assets	9 567 000	9 684 000	9 249 000	9 644 000
Total Equity	1 631 000	1 489 000	1 263 000	1 225 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 492 000	1 337 000	1 097 000	1 697 000
Expenditure	948 000	784 000	671 000	1 232 000
Operating Profit	544 000	554 000	426 000	465 000
Financial Income	0	0	0	0
Financial Costs	363 000	264 000	378 000	381 000
Financial Balance	−363 000	−264 000	−378 000	−381 000
Earnings Before Tax	181 000	290 000	49 000	85 000
Tax	40 000	64 000	11 000	19 000
Net Income	141 000	226 000	38 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 554 000	9 632 000	9 171 000	9 257 000
Total Current Assets	13 000	51 000	78 000	387 000
Total Assets	9 567 000	9 684 000	9 249 000	9 644 000
Total Retained Equity	144 000	2 000	−224 000	−262 000
Total Equity	1 631 000	1 489 000	1 263 000	1 225 000
Total Long-Term Debt	7 829 000	8 056 000	7 936 000	8 316 000
Total Current Debt	107 000	138 000	50 000	102 000
Total Equity and Debt	9 567 000	9 684 000	9 249 000	9 644 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 492 000	1 337 000	1 097 000	1 697 000
Other Income	0	0	0	0
Revenue	1 492 000	1 337 000	1 097 000	1 697 000
Cost of Goods Sold	19 000	21 000	5 000	8 000
Salary Costs	0	0	0	0
Depreciation	75 000	75 000	75 000	75 000
Impairment	0	0	0	0
Expenditure	948 000	784 000	671 000	1 232 000
Operating Profit	544 000	554 000	426 000	465 000
Financial Income	0	0	0	0
Financial Costs	363 000	264 000	378 000	381 000
Financial Balance	−363 000	−264 000	−378 000	−381 000
Dividends	0	0	0	0
Net Income	141 000	226 000	38 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	3 000	67 000	77 000
Real Eastate	9 399 000	9 399 000	8 799 000	8 799 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	155 000	230 000	305 000	380 000
Total Tangible Assets	9 554 000	9 629 000	9 104 000	9 179 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 554 000	9 632 000	9 171 000	9 257 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	8 000	63 000	191 000
Total Current Assets	13 000	51 000	78 000	387 000
Total Assets	9 567 000	9 684 000	9 249 000	9 644 000
Total Equity	1 631 000	1 489 000	1 263 000	1 225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 829 000	8 056 000	7 936 000	8 316 000
Creditors	82 000	138 000	34 000	102 000
Unpaid Taxes	24 000	0	16 000	0
Dividends	0	0	0	0
Other Current Debt	1 000	0	0	0
Total Current Debt	107 000	138 000	50 000	102 000
Total Equity and Debt	9 567 000	9 684 000	9 249 000	9 644 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,65 %	15,18 %	3,01 %	5,39 %
Debt-to-Equity Ratio	4,8	5,41	6,28	6,79
Operating Profit Margin	36,46 %	41,44 %	38,83 %	27,4 %
Current Ratio	0,12	0,37	1,56	3,79
Quick Ratio	0,12	0,37	1,56	3,79
Equity Ratio	0,17	0,15	0,14	0,13
Gross Profit Margin	98,73 %	98,43 %	99,54 %	99,53 %