BERNT ANKERS GATE 17 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

3,81 %

Current Ratio

10,06

Debt-to-Equity Ratio

4,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 573 000	20 070 000	18 435 000	791 000
Net Income	2 490 000	2 822 000	27 000	−92 000
Total Assets	354 516 000	347 898 000	354 826 000	359 522 000
Total Equity	65 277 000	62 787 000	59 965 000	−62 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 573 000	20 070 000	18 435 000	791 000
Expenditure	9 045 000	7 953 000	9 085 000	382 000
Operating Profit	11 528 000	12 117 000	9 350 000	409 000
Financial Income	0	0	1 000	4 000
Financial Costs	8 336 000	8 499 000	9 315 000	531 000
Financial Balance	−8 336 000	−8 499 000	−9 314 000	−527 000
Earnings Before Tax	3 192 000	3 618 000	35 000	−118 000
Tax	702 000	796 000	8 000	−26 000
Net Income	2 490 000	2 822 000	27 000	−92 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	338 788 000	345 679 000	352 408 000	359 160 000
Total Current Assets	15 728 000	2 219 000	2 418 000	362 000
Total Assets	354 516 000	347 898 000	354 826 000	359 522 000
Total Retained Equity	5 247 000	2 757 000	−65 000	−92 000
Total Equity	65 277 000	62 787 000	59 965 000	−62 000
Total Long-Term Debt	287 676 000	283 638 000	291 362 000	359 546 000
Total Current Debt	1 563 000	1 472 000	3 499 000	38 000
Total Equity and Debt	354 516 000	347 898 000	354 826 000	359 522 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	20 573 000	20 070 000	18 435 000	791 000
Revenue	20 573 000	20 070 000	18 435 000	791 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	7 737 000	7 553 000	7 596 000	376 000
Impairment	0	0	0	0
Expenditure	9 045 000	7 953 000	9 085 000	382 000
Operating Profit	11 528 000	12 117 000	9 350 000	409 000
Financial Income	0	0	1 000	4 000
Financial Costs	8 336 000	8 499 000	9 315 000	531 000
Financial Balance	−8 336 000	−8 499 000	−9 314 000	−527 000
Dividends	0	0	0	0
Net Income	2 490 000	2 822 000	27 000	−92 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	18 000	26 000
Real Eastate	338 065 000	344 585 000	350 925 000	357 298 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	723 000	1 094 000	1 465 000	1 835 000
Total Tangible Assets	338 788 000	345 679 000	352 389 000	359 134 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	338 788 000	345 679 000	352 408 000	359 160 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	246 000	1 369 000	362 000
Total Current Assets	15 728 000	2 219 000	2 418 000	362 000
Total Assets	354 516 000	347 898 000	354 826 000	359 522 000
Total Equity	65 277 000	62 787 000	59 965 000	−62 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	287 676 000	283 638 000	291 362 000	359 546 000
Creditors	1 014 000	846 000	3 010 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	549 000	627 000	490 000	32 000
Total Current Debt	1 563 000	1 472 000	3 499 000	38 000
Total Equity and Debt	354 516 000	347 898 000	354 826 000	359 522 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,81 %	4,49 %	0,05 %	148,39 %
Debt-to-Equity Ratio	4,41	4,52	4,86	−5 799,13
Operating Profit Margin	56,03 %	60,37 %	50,72 %	51,71 %
Current Ratio	10,06	1,51	0,69	9,53
Quick Ratio	10,06	1,51	0,69	9,53
Equity Ratio	0,18	0,18	0,17	−0
Gross Profit Margin	100 %	100 %	100 %	100 %