NORSK BOLIGTAKST AS

1592 VÅLER I ØSTFOLD

Finances

Return on Equity

5 235,29 %

Current Ratio

1,1

Debt-to-Equity Ratio

24,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 065 000	4 760 000	3 802 000	3 727 000
Net Income	1 780 000	423 000	380 000	748 000
Total Assets	3 917 000	2 030 000	3 610 000	3 273 000
Total Equity	34 000	34 000	31 000	32 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 065 000	4 760 000	3 802 000	3 727 000
Expenditure	4 394 000	3 892 000	3 190 000	2 672 000
Operating Profit	2 670 000	867 000	613 000	1 054 000
Financial Income	0	2 000	0	1 000
Financial Costs	257 000	266 000	123 000	68 000
Financial Balance	−257 000	−264 000	−123 000	−67 000
Earnings Before Tax	2 413 000	603 000	490 000	987 000
Tax	634 000	180 000	110 000	239 000
Net Income	1 780 000	423 000	380 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	554 000	718 000	2 773 000	1 911 000
Total Current Assets	3 363 000	1 312 000	837 000	1 362 000
Total Assets	3 917 000	2 030 000	3 610 000	3 273 000
Total Retained Equity	14 000	14 000	11 000	12 000
Total Equity	34 000	34 000	31 000	32 000
Total Long-Term Debt	839 000	993 000	2 648 000	1 826 000
Total Current Debt	3 044 000	1 003 000	931 000	1 415 000
Total Equity and Debt	3 917 000	2 030 000	3 610 000	3 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 065 000	4 177 000	3 787 000	3 727 000
Other Income	0	583 000	15 000	0
Revenue	7 065 000	4 760 000	3 802 000	3 727 000
Cost of Goods Sold	36 000	0	17 000	0
Salary Costs	2 410 000	2 645 000	2 062 000	1 651 000
Depreciation	225 000	268 000	249 000	54 000
Impairment	0	0	0	0
Expenditure	4 394 000	3 892 000	3 190 000	2 672 000
Operating Profit	2 670 000	867 000	613 000	1 054 000
Financial Income	0	2 000	0	1 000
Financial Costs	257 000	266 000	123 000	68 000
Financial Balance	−257 000	−264 000	−123 000	−67 000
Dividends	1 780 000	420 000	380 000	750 000
Net Income	1 780 000	423 000	380 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	1 836 000	1 901 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	554 000	718 000	937 000	11 000
Total Tangible Assets	554 000	718 000	2 773 000	1 911 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	554 000	718 000	2 773 000	1 911 000
Stock	0	0	0	0
Total Investments	1 000	116 000	0	0
Cash, Bank	3 274 000	1 173 000	822 000	1 347 000
Total Current Assets	3 363 000	1 312 000	837 000	1 362 000
Total Assets	3 917 000	2 030 000	3 610 000	3 273 000
Total Equity	34 000	34 000	31 000	32 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	839 000	993 000	2 648 000	1 826 000
Creditors	92 000	67 000	93 000	46 000
Unpaid Taxes	305 000	265 000	248 000	249 000
Dividends	1 780 000	420 000	380 000	750 000
Other Current Debt	197 000	155 000	114 000	137 000
Total Current Debt	3 044 000	1 003 000	931 000	1 415 000
Total Equity and Debt	3 917 000	2 030 000	3 610 000	3 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 235,29 %	1 244,12 %	1 225,81 %	2 337,5 %
Debt-to-Equity Ratio	24,68	29,21	85,42	57,06
Operating Profit Margin	37,79 %	18,21 %	16,12 %	28,28 %
Current Ratio	1,1	1,31	0,9	0,96
Quick Ratio	1,1	1,31	0,9	0,96
Equity Ratio	0,01	0,02	0,01	0,01
Gross Profit Margin	99,49 %	100 %	99,55 %	100 %