BORETTSLAGET SAXEMARKA VII

4017 STAVANGER

Finances

Share Ownership

Return on Equity

5,28 %

Current Ratio

6,33

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 676 000	2 614 000	2 479 000	2 309 000
Net Income	626 000	660 000	673 000	109 000
Total Assets	20 467 000	20 092 000	19 734 000	19 407 000
Total Equity	11 859 000	11 233 000	10 573 000	9 900 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 676 000	2 614 000	2 479 000	2 309 000
Expenditure	1 993 000	1 910 000	1 692 000	2 083 000
Operating Profit	683 000	705 000	788 000	226 000
Financial Income	15 000	1 000	2 000	10 000
Financial Costs	92 000	64 000	135 000	144 000
Financial Balance	−77 000	−63 000	−133 000	−134 000
Earnings Before Tax	683 000	705 000	788 000	226 000
Tax	0	0	0	0
Net Income	626 000	660 000	673 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 586 000	18 561 000	18 565 000	18 569 000
Total Current Assets	1 880 000	1 531 000	1 169 000	838 000
Total Assets	20 467 000	20 092 000	19 734 000	19 407 000
Total Retained Equity	11 853 000	11 227 000	10 567 000	9 894 000
Total Equity	11 859 000	11 233 000	10 573 000	9 900 000
Total Long-Term Debt	8 311 000	8 631 000	8 984 000	9 318 000
Total Current Debt	297 000	229 000	177 000	189 000
Total Equity and Debt	20 467 000	20 092 000	19 734 000	19 407 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 676 000	2 614 000	2 479 000	2 309 000
Revenue	2 676 000	2 614 000	2 479 000	2 309 000
Cost of Goods Sold	0	0	0	0
Salary Costs	114 000	114 000	110 000	114 000
Depreciation	6 000	4 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	1 993 000	1 910 000	1 692 000	2 083 000
Operating Profit	683 000	705 000	788 000	226 000
Financial Income	15 000	1 000	2 000	10 000
Financial Costs	92 000	64 000	135 000	144 000
Financial Balance	−77 000	−63 000	−133 000	−134 000
Dividends	0	0	0	0
Net Income	626 000	660 000	673 000	109 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 537 000	18 537 000	18 537 000	18 537 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	25 000	28 000	32 000
Total Tangible Assets	18 586 000	18 561 000	18 565 000	18 569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 586 000	18 561 000	18 565 000	18 569 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 657 000	1 110 000	758 000	465 000
Total Current Assets	1 880 000	1 531 000	1 169 000	838 000
Total Assets	20 467 000	20 092 000	19 734 000	19 407 000
Total Equity	11 859 000	11 233 000	10 573 000	9 900 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 311 000	8 631 000	8 984 000	9 318 000
Creditors	272 000	199 000	166 000	166 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	30 000	11 000	24 000
Total Current Debt	297 000	229 000	177 000	189 000
Total Equity and Debt	20 467 000	20 092 000	19 734 000	19 407 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,28 %	5,88 %	6,37 %	1,1 %
Debt-to-Equity Ratio	0,7	0,77	0,85	0,94
Operating Profit Margin	25,52 %	26,97 %	31,79 %	9,79 %
Current Ratio	6,33	6,69	6,6	4,43
Quick Ratio	6,33	6,69	6,6	4,43
Equity Ratio	0,58	0,56	0,54	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %