BANKPLASSEN EIENDOMSSELSKAP AS

2435 BRASKEREIDFOSS

Finances

Share Ownership

Return on Equity

11,69 %

Current Ratio

0,08

Debt-to-Equity Ratio

−1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	200 000	301 000	372 000	293 000
Net Income	−589 000	−318 000	8 000	−181 000
Total Assets	1 666 000	1 932 000	2 108 000	2 254 000
Total Equity	−5 038 000	−4 450 000	−4 131 000	−4 140 000

Income (NOK)	2022	2021	2020	2019
Revenue	200 000	301 000	372 000	293 000
Expenditure	409 000	334 000	304 000	388 000
Operating Profit	−209 000	−33 000	68 000	−95 000
Financial Income	0	0	0	−23 000
Financial Costs	379 000	285 000	60 000	64 000
Financial Balance	−379 000	−285 000	−60 000	−87 000
Earnings Before Tax	−589 000	−318 000	8 000	−181 000
Tax	0	0	0	0
Net Income	−589 000	−318 000	8 000	−181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 662 000	1 928 000	2 108 000	2 237 000
Total Current Assets	4 000	3 000	0	16 000
Total Assets	1 666 000	1 932 000	2 108 000	2 254 000
Total Retained Equity	−5 078 000	−4 490 000	−4 171 000	−4 180 000
Total Equity	−5 038 000	−4 450 000	−4 131 000	−4 140 000
Total Long-Term Debt	6 656 000	6 356 000	6 201 000	6 363 000
Total Current Debt	48 000	26 000	38 000	31 000
Total Equity and Debt	1 666 000	1 932 000	2 108 000	2 254 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	200 000	301 000	372 000	293 000
Other Income	0	0	0	0
Revenue	200 000	301 000	372 000	293 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	179 000	179 000	185 000	176 000
Impairment	0	0	0	0
Expenditure	409 000	334 000	304 000	388 000
Operating Profit	−209 000	−33 000	68 000	−95 000
Financial Income	0	0	0	−23 000
Financial Costs	379 000	285 000	60 000	64 000
Financial Balance	−379 000	−285 000	−60 000	−87 000
Dividends	0	0	0	0
Net Income	−589 000	−318 000	8 000	−181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 662 000	1 841 000	2 021 000	2 145 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	5 000
Total Tangible Assets	1 662 000	1 841 000	2 021 000	2 150 000
Total Fiancial Fixed Assets	0	87 000	87 000	87 000
Total Fixed Assets	1 662 000	1 928 000	2 108 000	2 237 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 000	0	1 000
Total Current Assets	4 000	3 000	0	16 000
Total Assets	1 666 000	1 932 000	2 108 000	2 254 000
Total Equity	−5 038 000	−4 450 000	−4 131 000	−4 140 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 656 000	6 356 000	6 201 000	6 363 000
Creditors	41 000	15 000	7 000	23 000
Unpaid Taxes	0	5 000	24 000	0
Dividends	0	0	0	0
Other Current Debt	7 000	6 000	7 000	8 000
Total Current Debt	48 000	26 000	38 000	31 000
Total Equity and Debt	1 666 000	1 932 000	2 108 000	2 254 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,69 %	7,15 %	−0,19 %	4,37 %
Debt-to-Equity Ratio	−1,32	−1,43	−1,5	−1,54
Operating Profit Margin	−104,5 %	−10,96 %	18,28 %	−32,42 %
Current Ratio	0,08	0,12	0	0,52
Quick Ratio	0,08	0,12	0	0,52
Equity Ratio	−3,02	−2,3	−1,96	−1,84
Gross Profit Margin	100 %	100 %	100 %	100 %