BØRSA EIENDOM AS

6010 ÅLESUND

Finances

Share Ownership

Return on Equity

−2,9 %

Current Ratio

0,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	1 535 000	1 383 000	0
Net Income	−205 000	618 000	−13 000
Total Assets	42 621 000	9 001 000	1 039 000
Total Equity	7 081 000	7 703 000	1 015 000

Income (NOK)	2022	2021	2020
Revenue	1 535 000	1 383 000	0
Expenditure	1 422 000	599 000	22 000
Operating Profit	113 000	784 000	−22 000
Financial Income	9 000	6 000	3 000
Financial Costs	386 000	0	0
Financial Balance	−377 000	6 000	3 000
Earnings Before Tax	−263 000	791 000	−19 000
Tax	−58 000	173 000	−6 000
Net Income	−205 000	618 000	−13 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	40 953 000	6 458 000	0
Total Current Assets	1 668 000	2 543 000	1 039 000
Total Assets	42 621 000	9 001 000	1 039 000
Total Retained Equity	0	0	−13 000
Total Equity	7 081 000	7 703 000	1 015 000
Total Long-Term Debt	0	0	0
Total Current Debt	35 540 000	1 298 000	24 000
Total Equity and Debt	42 621 000	9 001 000	1 039 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	1 535 000	1 383 000	0
Revenue	1 535 000	1 383 000	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	1 015 000	455 000	0
Impairment	0	0	0
Expenditure	1 422 000	599 000	22 000
Operating Profit	113 000	784 000	−22 000
Financial Income	9 000	6 000	3 000
Financial Costs	386 000	0	0
Financial Balance	−377 000	6 000	3 000
Dividends	0	0	0
Net Income	−205 000	618 000	−13 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	224 000	49 000	0
Real Eastate	40 729 000	6 409 000	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	40 729 000	6 409 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	40 953 000	6 458 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	0	2 184 000	1 012 000
Total Current Assets	1 668 000	2 543 000	1 039 000
Total Assets	42 621 000	9 001 000	1 039 000
Total Equity	7 081 000	7 703 000	1 015 000
Short-Term Group Debt	32 048 000	1 006 000	0
Total Long-Term Debt	0	0	0
Creditors	3 492 000	89 000	6 000
Unpaid Taxes	0	187 000	0
Dividends	0	0	0
Other Current Debt	0	16 000	17 000
Total Current Debt	35 540 000	1 298 000	24 000
Total Equity and Debt	42 621 000	9 001 000	1 039 000

Financial indicators	2022	2021	2020
Return on Equity	−2,9 %	8,02 %	−1,28 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	7,36 %	56,69 %	-
Current Ratio	0,05	1,96	43,29
Quick Ratio	0,05	1,96	43,29
Equity Ratio	0,17	0,86	0,98
Gross Profit Margin	100 %	100 %	-