Boligaksjeselskapet Agder Alle 4

4631 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−11,04 %

Current Ratio

2,73

Debt-to-Equity Ratio

12,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 469 000	8 216 000	6 853 000	6 572 000
Net Income	−432 000	−469 000	−4 000	527 000
Total Assets	53 989 000	54 770 000	56 220 000	42 737 000
Total Equity	3 913 000	4 345 000	4 814 000	4 818 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 469 000	8 216 000	6 853 000	6 572 000
Expenditure	7 418 000	7 315 000	5 593 000	5 161 000
Operating Profit	1 050 000	901 000	1 259 000	1 412 000
Financial Income	1 000	0	11 000	39 000
Financial Costs	1 484 000	1 370 000	1 273 000	923 000
Financial Balance	−1 483 000	−1 370 000	−1 262 000	−884 000
Earnings Before Tax	−432 000	−469 000	−4 000	527 000
Tax	0	0	0	0
Net Income	−432 000	−469 000	−4 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 157 000	52 618 000	50 879 000	32 737 000
Total Current Assets	2 832 000	2 152 000	5 341 000	10 000 000
Total Assets	53 989 000	54 770 000	56 220 000	42 737 000
Total Retained Equity	3 513 000	3 945 000	4 414 000	4 418 000
Total Equity	3 913 000	4 345 000	4 814 000	4 818 000
Total Long-Term Debt	49 036 000	49 660 000	50 000 000	33 000 000
Total Current Debt	1 039 000	765 000	1 406 000	4 919 000
Total Equity and Debt	53 989 000	54 770 000	56 220 000	42 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	8 216 000	6 853 000	6 572 000
Other Income	8 469 000	0	0	0
Revenue	8 469 000	8 216 000	6 853 000	6 572 000
Cost of Goods Sold	0	0	0	0
Salary Costs	891 000	818 000	738 000	776 000
Depreciation	1 461 000	1 433 000	1 289 000	786 000
Impairment	0	0	0	0
Expenditure	7 418 000	7 315 000	5 593 000	5 161 000
Operating Profit	1 050 000	901 000	1 259 000	1 412 000
Financial Income	1 000	0	11 000	39 000
Financial Costs	1 484 000	1 370 000	1 273 000	923 000
Financial Balance	−1 483 000	−1 370 000	−1 262 000	−884 000
Dividends	0	0	0	0
Net Income	−432 000	−469 000	−4 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	51 157 000	52 597 000	50 853 000	32 708 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	21 000	25 000	30 000
Total Tangible Assets	51 157 000	52 618 000	50 879 000	32 737 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 157 000	52 618 000	50 879 000	32 737 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 461 000	1 503 000	5 173 000	9 839 000
Total Current Assets	2 832 000	2 152 000	5 341 000	10 000 000
Total Assets	53 989 000	54 770 000	56 220 000	42 737 000
Total Equity	3 913 000	4 345 000	4 814 000	4 818 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 036 000	49 660 000	50 000 000	33 000 000
Creditors	563 000	407 000	869 000	4 374 000
Unpaid Taxes	50 000	44 000	42 000	58 000
Dividends	0	0	0	0
Other Current Debt	426 000	315 000	495 000	487 000
Total Current Debt	1 039 000	765 000	1 406 000	4 919 000
Total Equity and Debt	53 989 000	54 770 000	56 220 000	42 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,04 %	−10,79 %	−0,08 %	10,94 %
Debt-to-Equity Ratio	12,53	11,43	10,39	6,85
Operating Profit Margin	12,4 %	10,97 %	18,37 %	21,49 %
Current Ratio	2,73	2,81	3,8	2,03
Quick Ratio	2,73	2,81	3,8	2,03
Equity Ratio	0,07	0,08	0,09	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %