BØRSTADS EIENDOM AS

7502 STJØRDAL

Finances

Share Ownership

Return on Equity

14,65 %

Current Ratio

4,09

Debt-to-Equity Ratio

1,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 544 000	7 069 000	6 648 000	6 133 000
Net Income	3 634 000	3 482 000	3 470 000	3 107 000
Total Assets	65 483 000	54 741 000	56 180 000	56 978 000
Total Equity	24 804 000	22 734 000	20 527 000	18 712 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 544 000	7 069 000	6 648 000	6 133 000
Expenditure	1 609 000	1 378 000	1 210 000	1 071 000
Operating Profit	5 934 000	5 691 000	5 438 000	5 062 000
Financial Income	187 000	87 000	124 000	153 000
Financial Costs	1 462 000	1 314 000	1 113 000	1 231 000
Financial Balance	−1 275 000	−1 227 000	−989 000	−1 078 000
Earnings Before Tax	4 658 000	4 464 000	4 449 000	3 983 000
Tax	1 025 000	982 000	979 000	876 000
Net Income	3 634 000	3 482 000	3 470 000	3 107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 872 000	50 309 000	51 080 000	51 817 000
Total Current Assets	15 611 000	4 432 000	5 100 000	5 161 000
Total Assets	65 483 000	54 741 000	56 180 000	56 978 000
Total Retained Equity	24 700 000	22 630 000	20 424 000	18 609 000
Total Equity	24 804 000	22 734 000	20 527 000	18 712 000
Total Long-Term Debt	36 866 000	29 395 000	31 914 000	34 419 000
Total Current Debt	3 813 000	2 612 000	3 739 000	3 847 000
Total Equity and Debt	65 483 000	54 741 000	56 180 000	56 978 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 000	118 000	0	103 000
Other Income	7 506 000	6 951 000	6 648 000	6 030 000
Revenue	7 544 000	7 069 000	6 648 000	6 133 000
Cost of Goods Sold	42 000	28 000	0	0
Salary Costs	171 000	171 000	0	0
Depreciation	845 000	845 000	845 000	653 000
Impairment	0	0	0	0
Expenditure	1 609 000	1 378 000	1 210 000	1 071 000
Operating Profit	5 934 000	5 691 000	5 438 000	5 062 000
Financial Income	187 000	87 000	124 000	153 000
Financial Costs	1 462 000	1 314 000	1 113 000	1 231 000
Financial Balance	−1 275 000	−1 227 000	−989 000	−1 078 000
Dividends	1 000 000	1 000 000	1 500 000	1 000 000
Net Income	3 634 000	3 482 000	3 470 000	3 107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	44 559 000	45 078 000	45 913 000	46 748 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	20 000	30 000	39 000
Total Tangible Assets	44 569 000	45 098 000	45 943 000	46 788 000
Total Fiancial Fixed Assets	5 303 000	5 211 000	5 137 000	5 030 000
Total Fixed Assets	49 872 000	50 309 000	51 080 000	51 817 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 321 000	3 184 000	3 433 000	3 329 000
Total Current Assets	15 611 000	4 432 000	5 100 000	5 161 000
Total Assets	65 483 000	54 741 000	56 180 000	56 978 000
Total Equity	24 804 000	22 734 000	20 527 000	18 712 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 866 000	29 395 000	31 914 000	34 419 000
Creditors	692 000	1 000	61 000	645 000
Unpaid Taxes	66 000	139 000	87 000	0
Dividends	1 000 000	1 000 000	1 500 000	1 000 000
Other Current Debt	1 156 000	545 000	1 648 000	1 429 000
Total Current Debt	3 813 000	2 612 000	3 739 000	3 847 000
Total Equity and Debt	65 483 000	54 741 000	56 180 000	56 978 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,65 %	15,32 %	16,9 %	16,6 %
Debt-to-Equity Ratio	1,49	1,29	1,55	1,84
Operating Profit Margin	78,66 %	80,51 %	81,8 %	82,54 %
Current Ratio	4,09	1,7	1,36	1,34
Quick Ratio	4,09	1,7	1,36	1,34
Equity Ratio	0,38	0,42	0,37	0,33
Gross Profit Margin	99,44 %	99,6 %	100 %	100 %