BESLAG OG BALKONGER EIENDOM AS

5309 KLEPPESTØ

Finances

Share Ownership

Return on Equity

547,06 %

Current Ratio

6,79

Debt-to-Equity Ratio

133,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	750 000	750 000	750 000	750 000
Net Income	186 000	207 000	236 000	231 000
Total Assets	4 914 000	5 244 000	5 603 000	5 955 000
Total Equity	34 000	38 000	74 000	134 000

Income (NOK)	2022	2021	2020	2019
Revenue	750 000	750 000	750 000	750 000
Expenditure	239 000	256 000	223 000	227 000
Operating Profit	511 000	494 000	527 000	523 000
Financial Income	29 000	33 000	55 000	47 000
Financial Costs	283 000	243 000	263 000	258 000
Financial Balance	−254 000	−210 000	−208 000	−211 000
Earnings Before Tax	258 000	284 000	319 000	312 000
Tax	72 000	77 000	83 000	80 000
Net Income	186 000	207 000	236 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 511 000	2 970 000	3 476 000	3 944 000
Total Current Assets	2 402 000	2 273 000	2 128 000	2 012 000
Total Assets	4 914 000	5 244 000	5 603 000	5 955 000
Total Retained Equity	4 000	8 000	44 000	104 000
Total Equity	34 000	38 000	74 000	134 000
Total Long-Term Debt	4 525 000	4 825 000	5 125 000	5 425 000
Total Current Debt	354 000	381 000	404 000	397 000
Total Equity and Debt	4 914 000	5 244 000	5 603 000	5 955 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	750 000	750 000	750 000	750 000
Revenue	750 000	750 000	750 000	750 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	152 000	151 000	151 000	151 000
Impairment	0	0	0	0
Expenditure	239 000	256 000	223 000	227 000
Operating Profit	511 000	494 000	527 000	523 000
Financial Income	29 000	33 000	55 000	47 000
Financial Costs	283 000	243 000	263 000	258 000
Financial Balance	−254 000	−210 000	−208 000	−211 000
Dividends	0	0	0	0
Net Income	186 000	207 000	236 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 399 000	1 550 000	1 701 000	1 852 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	0	0	0
Total Tangible Assets	1 419 000	1 550 000	1 701 000	1 852 000
Total Fiancial Fixed Assets	1 092 000	1 420 000	1 775 000	2 092 000
Total Fixed Assets	2 511 000	2 970 000	3 476 000	3 944 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 302 000	2 225 000	2 115 000	2 001 000
Total Current Assets	2 402 000	2 273 000	2 128 000	2 012 000
Total Assets	4 914 000	5 244 000	5 603 000	5 955 000
Total Equity	34 000	38 000	74 000	134 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 525 000	4 825 000	5 125 000	5 425 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	354 000	381 000	404 000	397 000
Total Current Debt	354 000	381 000	404 000	397 000
Total Equity and Debt	4 914 000	5 244 000	5 603 000	5 955 000

Financial indicators	2022	2021	2020	2019
Return on Equity	547,06 %	544,74 %	318,92 %	172,39 %
Debt-to-Equity Ratio	133,09	126,97	69,26	40,49
Operating Profit Margin	68,13 %	65,87 %	70,27 %	69,73 %
Current Ratio	6,79	5,97	5,27	5,07
Quick Ratio	6,79	5,97	5,27	5,07
Equity Ratio	0,01	0,01	0,01	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %