AS BOLIGLAGET KR JANSONSV 24-26

5004 BERGEN

Finances

Share Ownership

Return on Equity

−210 %

Current Ratio

6,91

Debt-to-Equity Ratio

−557,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	863 000	825 000	805 000	811 000
Net Income	21 000	−602 000	176 000	−8 000
Total Assets	5 594 000	5 788 000	6 101 000	6 155 000
Total Equity	−10 000	−31 000	571 000	395 000

Income (NOK)	2022	2021	2020	2019
Revenue	863 000	825 000	805 000	811 000
Expenditure	694 000	1 294 000	490 000	671 000
Operating Profit	169 000	−469 000	315 000	140 000
Financial Income	2 000	2 000	4 000	3 000
Financial Costs	149 000	135 000	142 000	151 000
Financial Balance	−147 000	−133 000	−138 000	−148 000
Earnings Before Tax	21 000	−602 000	176 000	−8 000
Tax	0	0	0	0
Net Income	21 000	−602 000	176 000	−8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 366 000	5 366 000	5 366 000	5 366 000
Total Current Assets	228 000	422 000	736 000	790 000
Total Assets	5 594 000	5 788 000	6 101 000	6 155 000
Total Retained Equity	−118 000	−139 000	463 000	287 000
Total Equity	−10 000	−31 000	571 000	395 000
Total Long-Term Debt	5 571 000	5 783 000	5 513 000	5 725 000
Total Current Debt	33 000	36 000	17 000	35 000
Total Equity and Debt	5 594 000	5 788 000	6 101 000	6 155 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	863 000	825 000	805 000	811 000
Revenue	863 000	825 000	805 000	811 000
Cost of Goods Sold	0	0	0	0
Salary Costs	25 000	18 000	11 000	13 000
Depreciation	0	0	0	247 000
Impairment	0	0	0	0
Expenditure	694 000	1 294 000	490 000	671 000
Operating Profit	169 000	−469 000	315 000	140 000
Financial Income	2 000	2 000	4 000	3 000
Financial Costs	149 000	135 000	142 000	151 000
Financial Balance	−147 000	−133 000	−138 000	−148 000
Dividends	0	0	0	0
Net Income	21 000	−602 000	176 000	−8 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 366 000	5 366 000	5 366 000	5 366 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 366 000	5 366 000	5 366 000	5 366 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 366 000	5 366 000	5 366 000	5 366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	223 000	421 000	734 000	786 000
Total Current Assets	228 000	422 000	736 000	790 000
Total Assets	5 594 000	5 788 000	6 101 000	6 155 000
Total Equity	−10 000	−31 000	571 000	395 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 571 000	5 783 000	5 513 000	5 725 000
Creditors	26 000	29 000	8 000	14 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	7 000	10 000	21 000
Total Current Debt	33 000	36 000	17 000	35 000
Total Equity and Debt	5 594 000	5 788 000	6 101 000	6 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−210 %	1 941,94 %	30,82 %	−2,03 %
Debt-to-Equity Ratio	−557,1	−186,55	9,65	14,49
Operating Profit Margin	19,58 %	−56,85 %	39,13 %	17,26 %
Current Ratio	6,91	11,72	43,29	22,57
Quick Ratio	6,91	11,72	43,29	22,57
Equity Ratio	−0	−0,01	0,09	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %