BENTSRUDVEIEN 3/6 EIENDOM AS

3083 HOLMESTRAND

Finances

Share Ownership

Return on Equity

36,69 %

Current Ratio

0,35

Debt-to-Equity Ratio

1,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 017 000	12 577 000	12 378 000	11 960 000
Net Income	7 982 000	7 831 000	7 634 000	7 133 000
Total Assets	63 258 000	64 284 000	66 412 000	67 536 000
Total Equity	21 758 000	21 825 000	21 821 000	21 770 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 017 000	12 577 000	12 378 000	11 960 000
Expenditure	1 710 000	1 785 000	1 658 000	1 731 000
Operating Profit	11 306 000	10 791 000	10 721 000	10 228 000
Financial Income	73 000	23 000	33 000	92 000
Financial Costs	1 146 000	774 000	966 000	1 175 000
Financial Balance	−1 073 000	−751 000	−933 000	−1 083 000
Earnings Before Tax	10 233 000	10 040 000	9 788 000	9 145 000
Tax	2 251 000	2 209 000	2 153 000	2 012 000
Net Income	7 982 000	7 831 000	7 634 000	7 133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 657 000	60 648 000	61 525 000	62 923 000
Total Current Assets	3 601 000	3 635 000	4 887 000	4 614 000
Total Assets	63 258 000	64 284 000	66 412 000	67 536 000
Total Retained Equity	20 638 000	20 705 000	20 701 000	20 650 000
Total Equity	21 758 000	21 825 000	21 821 000	21 770 000
Total Long-Term Debt	31 181 000	32 425 000	34 723 000	36 434 000
Total Current Debt	10 319 000	10 034 000	9 868 000	9 332 000
Total Equity and Debt	63 258 000	64 284 000	66 412 000	67 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 017 000	12 577 000	12 378 000	11 960 000
Revenue	13 017 000	12 577 000	12 378 000	11 960 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 510 000	1 482 000	1 466 000	1 466 000
Impairment	0	0	0	0
Expenditure	1 710 000	1 785 000	1 658 000	1 731 000
Operating Profit	11 306 000	10 791 000	10 721 000	10 228 000
Financial Income	73 000	23 000	33 000	92 000
Financial Costs	1 146 000	774 000	966 000	1 175 000
Financial Balance	−1 073 000	−751 000	−933 000	−1 083 000
Dividends	0	0	0	0
Net Income	7 982 000	7 831 000	7 634 000	7 133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	59 657 000	60 648 000	61 525 000	62 923 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	59 657 000	60 648 000	61 525 000	62 923 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	59 657 000	60 648 000	61 525 000	62 923 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 601 000	3 635 000	4 887 000	4 614 000
Total Assets	63 258 000	64 284 000	66 412 000	67 536 000
Total Equity	21 758 000	21 825 000	21 821 000	21 770 000
Short-Term Group Debt	10 319 000	10 034 000	9 723 000	8 978 000
Total Long-Term Debt	31 181 000	32 425 000	34 723 000	36 434 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	145 000	355 000
Total Current Debt	10 319 000	10 034 000	9 868 000	9 332 000
Total Equity and Debt	63 258 000	64 284 000	66 412 000	67 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,69 %	35,88 %	34,98 %	32,77 %
Debt-to-Equity Ratio	1,43	1,49	1,59	1,67
Operating Profit Margin	86,86 %	85,8 %	86,61 %	85,52 %
Current Ratio	0,35	0,36	0,5	0,49
Quick Ratio	0,35	0,36	0,5	0,49
Equity Ratio	0,34	0,34	0,33	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %