BOLIGLAGET NORDAHL ROLFSENSV 1-3-5 AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

−18,94 %

Current Ratio

49,84

Debt-to-Equity Ratio

−1,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 191 000	1 171 000	1 171 000	1 178 000
Net Income	419 000	441 000	428 000	397 000
Total Assets	2 164 000	2 051 000	1 841 000	1 685 000
Total Equity	−2 212 000	−2 630 000	−3 071 000	−3 499 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 191 000	1 171 000	1 171 000	1 178 000
Expenditure	686 000	668 000	650 000	678 000
Operating Profit	505 000	504 000	520 000	499 000
Financial Income	5 000	1 000	2 000	2 000
Financial Costs	86 000	63 000	95 000	104 000
Financial Balance	−81 000	−62 000	−93 000	−102 000
Earnings Before Tax	419 000	441 000	428 000	397 000
Tax	0	0	0	0
Net Income	419 000	441 000	428 000	397 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	918 000	900 000	918 000	945 000
Total Current Assets	1 246 000	1 150 000	922 000	740 000
Total Assets	2 164 000	2 051 000	1 841 000	1 685 000
Total Retained Equity	−2 312 000	−2 731 000	−3 172 000	−3 600 000
Total Equity	−2 212 000	−2 630 000	−3 071 000	−3 499 000
Total Long-Term Debt	4 350 000	4 583 000	4 821 000	5 043 000
Total Current Debt	25 000	98 000	91 000	141 000
Total Equity and Debt	2 164 000	2 051 000	1 841 000	1 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 191 000	1 171 000	1 171 000	1 178 000
Revenue	1 191 000	1 171 000	1 171 000	1 178 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	36 000	23 000	29 000
Depreciation	7 000	18 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	686 000	668 000	650 000	678 000
Operating Profit	505 000	504 000	520 000	499 000
Financial Income	5 000	1 000	2 000	2 000
Financial Costs	86 000	63 000	95 000	104 000
Financial Balance	−81 000	−62 000	−93 000	−102 000
Dividends	0	0	0	0
Net Income	419 000	441 000	428 000	397 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	897 000	897 000	897 000	897 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	3 000	21 000	47 000
Total Tangible Assets	918 000	900 000	918 000	945 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	918 000	900 000	918 000	945 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 167 000	1 076 000	847 000	671 000
Total Current Assets	1 246 000	1 150 000	922 000	740 000
Total Assets	2 164 000	2 051 000	1 841 000	1 685 000
Total Equity	−2 212 000	−2 630 000	−3 071 000	−3 499 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 350 000	4 583 000	4 821 000	5 043 000
Creditors	9 000	78 000	74 000	112 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	20 000	17 000	29 000
Total Current Debt	25 000	98 000	91 000	141 000
Total Equity and Debt	2 164 000	2 051 000	1 841 000	1 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−18,94 %	−16,77 %	−13,94 %	−11,35 %
Debt-to-Equity Ratio	−1,97	−1,74	−1,57	−1,44
Operating Profit Margin	42,4 %	43,04 %	44,41 %	42,36 %
Current Ratio	49,84	11,73	10,13	5,25
Quick Ratio	49,84	11,73	10,13	5,25
Equity Ratio	−1,02	−1,28	−1,67	−2,08
Gross Profit Margin	100 %	100 %	100 %	100 %