BOLIGLAGET NORDAHL ROLFSENSVEI 22 AS

5015 BERGEN

Finances

Share Ownership

Return on Equity

−64,09 %

Current Ratio

2,58

Debt-to-Equity Ratio

11,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	771 000	734 000	734 000	746 000
Net Income	−116 000	52 000	100 000	78 000
Total Assets	2 453 000	2 710 000	2 725 000	2 712 000
Total Equity	181 000	297 000	245 000	145 000

Income (NOK)	2022	2021	2020	2019
Revenue	771 000	734 000	734 000	746 000
Expenditure	819 000	629 000	574 000	603 000
Operating Profit	−48 000	105 000	160 000	144 000
Financial Income	3 000	1 000	3 000	5 000
Financial Costs	71 000	54 000	64 000	70 000
Financial Balance	−68 000	−53 000	−61 000	−65 000
Earnings Before Tax	−116 000	51 000	100 000	144 000
Tax	0	0	0	0
Net Income	−116 000	52 000	100 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 143 000	2 178 000	2 031 000	2 040 000
Total Current Assets	309 000	531 000	695 000	671 000
Total Assets	2 453 000	2 710 000	2 725 000	2 712 000
Total Retained Equity	81 000	197 000	145 000	45 000
Total Equity	181 000	297 000	245 000	145 000
Total Long-Term Debt	2 152 000	2 238 000	2 326 000	2 408 000
Total Current Debt	120 000	174 000	154 000	158 000
Total Equity and Debt	2 453 000	2 710 000	2 725 000	2 712 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	771 000	734 000	0	0
Other Income	0	0	734 000	746 000
Revenue	771 000	734 000	734 000	746 000
Cost of Goods Sold	0	0	0	0
Salary Costs	48 000	70 000	48 000	44 000
Depreciation	35 000	29 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	819 000	629 000	574 000	603 000
Operating Profit	−48 000	105 000	160 000	144 000
Financial Income	3 000	1 000	3 000	5 000
Financial Costs	71 000	54 000	64 000	70 000
Financial Balance	−68 000	−53 000	−61 000	−65 000
Dividends	0	0	0	0
Net Income	−116 000	52 000	100 000	78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 007 000	2 007 000	2 007 000	2 007 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	137 000	172 000	24 000	34 000
Total Tangible Assets	2 143 000	2 178 000	2 031 000	2 040 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 143 000	2 178 000	2 031 000	2 040 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	177 000	425 000	589 000	564 000
Total Current Assets	309 000	531 000	695 000	671 000
Total Assets	2 453 000	2 710 000	2 725 000	2 712 000
Total Equity	181 000	297 000	245 000	145 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 152 000	2 238 000	2 326 000	2 408 000
Creditors	45 000	109 000	98 000	104 000
Unpaid Taxes	8 000	9 000	7 000	6 000
Dividends	0	0	0	0
Other Current Debt	67 000	56 000	49 000	49 000
Total Current Debt	120 000	174 000	154 000	158 000
Total Equity and Debt	2 453 000	2 710 000	2 725 000	2 712 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−64,09 %	17,51 %	40,82 %	53,79 %
Debt-to-Equity Ratio	11,89	7,54	9,49	16,61
Operating Profit Margin	−6,23 %	14,31 %	21,8 %	19,3 %
Current Ratio	2,58	3,05	4,51	4,25
Quick Ratio	2,58	3,05	4,51	4,25
Equity Ratio	0,07	0,11	0,09	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %