BORETTSLAGET KLAUS HANSSENS VEI 44B

5053 BERGEN

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

0,87

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	87 000	76 000	78 000	98 000
Net Income	0	−2 000	−1 000	17 000
Total Assets	11 801 000	11 802 000	11 809 000	11 813 000
Total Equity	11 653 000	11 664 000	11 666 000	11 667 000

Income (NOK)	2022	2021	2020	2019
Revenue	87 000	76 000	78 000	98 000
Expenditure	84 000	74 000	78 000	77 000
Operating Profit	3 000	3 000	0	21 000
Financial Income	0	0	0	0
Financial Costs	2 000	4 000	1 000	5 000
Financial Balance	−2 000	−4 000	−1 000	−5 000
Earnings Before Tax	0	−2 000	−1 000	17 000
Tax	0	0	0	0
Net Income	0	−2 000	−1 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 788 000	11 788 000	11 788 000	11 788 000
Total Current Assets	13 000	14 000	21 000	25 000
Total Assets	11 801 000	11 802 000	11 809 000	11 813 000
Total Retained Equity	3 000	14 000	16 000	17 000
Total Equity	11 653 000	11 664 000	11 666 000	11 667 000
Total Long-Term Debt	133 000	138 000	143 000	142 000
Total Current Debt	15 000	0	0	4 000
Total Equity and Debt	11 801 000	11 802 000	11 809 000	11 813 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	87 000	76 000	0	0
Other Income	0	0	78 000	98 000
Revenue	87 000	76 000	78 000	98 000
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	84 000	74 000	78 000	77 000
Operating Profit	3 000	3 000	0	21 000
Financial Income	0	0	0	0
Financial Costs	2 000	4 000	1 000	5 000
Financial Balance	−2 000	−4 000	−1 000	−5 000
Dividends	0	0	0	0
Net Income	0	−2 000	−1 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 788 000	11 788 000	11 788 000	11 788 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 788 000	11 788 000	11 788 000	11 788 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 788 000	11 788 000	11 788 000	11 788 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	12 000	21 000
Total Current Assets	13 000	14 000	21 000	25 000
Total Assets	11 801 000	11 802 000	11 809 000	11 813 000
Total Equity	11 653 000	11 664 000	11 666 000	11 667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	133 000	138 000	143 000	142 000
Creditors	0	0	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	1 000
Total Current Debt	15 000	0	0	4 000
Total Equity and Debt	11 801 000	11 802 000	11 809 000	11 813 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	−0,02 %	−0,01 %	0,15 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	3,45 %	3,95 %	0 %	21,43 %
Current Ratio	0,87	-	-	6,25
Quick Ratio	0,87	-	-	6,25
Equity Ratio	0,99	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %