BOLIGUTVIKLING KORSHAGEN AS

0582 OSLO

Finances

Share Ownership

Return on Equity

−121,68 %

Current Ratio

38,17

Debt-to-Equity Ratio

26,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	124 000
Net Income	−550 000	−26 000	−394 000	−456 000
Total Assets	12 787 000	14 979 000	8 088 000	8 221 000
Total Equity	452 000	1 002 000	551 000	945 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	124 000
Expenditure	101 000	130 000	280 000	332 000
Operating Profit	−101 000	−130 000	−280 000	−209 000
Financial Income	35 000	1 000	0	23 000
Financial Costs	484 000	32 000	225 000	271 000
Financial Balance	−449 000	−31 000	−225 000	−248 000
Earnings Before Tax	−550 000	−161 000	−505 000	−456 000
Tax	0	−135 000	−111 000	0
Net Income	−550 000	−26 000	−394 000	−456 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	8 721 000	0	0
Total Current Assets	12 787 000	6 258 000	8 088 000	8 221 000
Total Assets	12 787 000	14 979 000	8 088 000	8 221 000
Total Retained Equity	−86 000	464 000	491 000	885 000
Total Equity	452 000	1 002 000	551 000	945 000
Total Long-Term Debt	12 000 000	12 000 000	6 500 000	6 500 000
Total Current Debt	335 000	1 977 000	1 037 000	776 000
Total Equity and Debt	12 787 000	14 979 000	8 088 000	8 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	124 000
Revenue	0	0	0	124 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	101 000	130 000	280 000	332 000
Operating Profit	−101 000	−130 000	−280 000	−209 000
Financial Income	35 000	1 000	0	23 000
Financial Costs	484 000	32 000	225 000	271 000
Financial Balance	−449 000	−31 000	−225 000	−248 000
Dividends	0	0	0	0
Net Income	−550 000	−26 000	−394 000	−456 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	8 721 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	8 721 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	8 721 000	0	0
Stock	9 772 000	0	7 179 000	6 698 000
Total Investments	0	0	0	0
Cash, Bank	3 015 000	169 000	5 000	0
Total Current Assets	12 787 000	6 258 000	8 088 000	8 221 000
Total Assets	12 787 000	14 979 000	8 088 000	8 221 000
Total Equity	452 000	1 002 000	551 000	945 000
Short-Term Group Debt	40 000	1 771 000	0	0
Total Long-Term Debt	12 000 000	12 000 000	6 500 000	6 500 000
Creditors	207 000	87 000	691 000	250 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	88 000	119 000	346 000	526 000
Total Current Debt	335 000	1 977 000	1 037 000	776 000
Total Equity and Debt	12 787 000	14 979 000	8 088 000	8 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−121,68 %	−2,59 %	−71,51 %	−48,25 %
Debt-to-Equity Ratio	26,55	11,98	11,8	6,88
Operating Profit Margin	-	-	-	−168,55 %
Current Ratio	38,17	3,17	7,8	10,59
Quick Ratio	−1,35	3,17	−1,32	−1,39
Equity Ratio	0,04	0,07	0,07	0,11
Gross Profit Margin	-	-	-	100 %