BOWLING 1 EIENDOM AS

2317 HAMAR

Finances

Return on Equity

21,68 %

Current Ratio

4,72

Debt-to-Equity Ratio

11,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 178 000	1 782 000	912 000	60 000
Net Income	1 372 000	79 000	17 000	−70 000
Total Assets	79 132 000	12 228 000	16 194 000	11 397 000
Total Equity	6 327 000	660 000	97 000	80 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 178 000	1 782 000	912 000	60 000
Expenditure	1 808 000	1 034 000	189 000	8 000
Operating Profit	2 370 000	748 000	723 000	52 000
Financial Income	1 993 000	0	0	0
Financial Costs	4 200 000	663 000	705 000	122 000
Financial Balance	−2 207 000	−663 000	−705 000	−122 000
Earnings Before Tax	163 000	85 000	17 000	−70 000
Tax	−1 209 000	6 000	0	0
Net Income	1 372 000	79 000	17 000	−70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 582 000	10 700 000	15 648 000	10 547 000
Total Current Assets	6 550 000	1 527 000	546 000	850 000
Total Assets	79 132 000	12 228 000	16 194 000	11 397 000
Total Retained Equity	0	11 000	−53 000	−70 000
Total Equity	6 327 000	660 000	97 000	80 000
Total Long-Term Debt	71 417 000	11 188 000	16 051 000	11 085 000
Total Current Debt	1 388 000	380 000	46 000	232 000
Total Equity and Debt	79 132 000	12 228 000	16 194 000	11 397 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	259 000	186 000	0
Other Income	4 178 000	1 522 000	727 000	60 000
Revenue	4 178 000	1 782 000	912 000	60 000
Cost of Goods Sold	0	0	37 000	0
Salary Costs	0	210 000	0	0
Depreciation	732 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 808 000	1 034 000	189 000	8 000
Operating Profit	2 370 000	748 000	723 000	52 000
Financial Income	1 993 000	0	0	0
Financial Costs	4 200 000	663 000	705 000	122 000
Financial Balance	−2 207 000	−663 000	−705 000	−122 000
Dividends	0	0	0	0
Net Income	1 372 000	79 000	17 000	−70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	72 448 000	10 700 000	14 648 000	10 547 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	0	0	0
Total Tangible Assets	72 481 000	10 700 000	14 648 000	10 547 000
Total Fiancial Fixed Assets	101 000	0	1 000 000	0
Total Fixed Assets	72 582 000	10 700 000	15 648 000	10 547 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	989 000	117 000	0	217 000
Total Current Assets	6 550 000	1 527 000	546 000	850 000
Total Assets	79 132 000	12 228 000	16 194 000	11 397 000
Total Equity	6 327 000	660 000	97 000	80 000
Short-Term Group Debt	0	20 000	0	0
Total Long-Term Debt	71 417 000	11 188 000	16 051 000	11 085 000
Creditors	692 000	161 000	0	0
Unpaid Taxes	0	145 000	46 000	0
Dividends	0	0	0	0
Other Current Debt	696 000	53 000	0	232 000
Total Current Debt	1 388 000	380 000	46 000	232 000
Total Equity and Debt	79 132 000	12 228 000	16 194 000	11 397 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,68 %	11,97 %	17,53 %	−87,5 %
Debt-to-Equity Ratio	11,29	16,95	165,47	138,56
Operating Profit Margin	56,73 %	41,98 %	79,28 %	86,67 %
Current Ratio	4,72	4,02	11,87	3,66
Quick Ratio	4,72	4,02	11,87	3,66
Equity Ratio	0,08	0,05	0,01	0,01
Gross Profit Margin	100 %	100 %	95,94 %	100 %