BORGERMESTERLØKKA BORETTSLAG

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

10,64 %

Current Ratio

47,04

Debt-to-Equity Ratio

2,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 022 000	2 020 000	2 030 000	2 024 000
Net Income	694 000	−3 669 000	914 000	953 000
Total Assets	24 991 000	25 159 000	24 219 000	23 456 000
Total Equity	6 520 000	5 826 000	9 780 000	9 151 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 022 000	2 020 000	2 030 000	2 024 000
Expenditure	1 155 000	5 600 000	997 000	905 000
Operating Profit	868 000	−3 580 000	1 033 000	1 119 000
Financial Income	30 000	1 000	3 000	6 000
Financial Costs	203 000	90 000	122 000	173 000
Financial Balance	−173 000	−89 000	−119 000	−167 000
Earnings Before Tax	868 000	−3 580 000	1 033 000	1 119 000
Tax	0	0	0	0
Net Income	694 000	−3 669 000	914 000	953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 310 000	22 310 000	22 310 000	22 310 000
Total Current Assets	2 681 000	2 849 000	1 909 000	1 146 000
Total Assets	24 991 000	25 159 000	24 219 000	23 456 000
Total Retained Equity	6 517 000	5 823 000	9 777 000	9 148 000
Total Equity	6 520 000	5 826 000	9 780 000	9 151 000
Total Long-Term Debt	17 844 000	18 133 000	14 121 000	14 292 000
Total Current Debt	57 000	631 000	34 000	13 000
Total Equity and Debt	24 991 000	25 159 000	24 219 000	23 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 022 000	2 020 000	2 030 000	2 024 000
Revenue	2 022 000	2 020 000	2 030 000	2 024 000
Cost of Goods Sold	0	0	0	0
Salary Costs	63 000	63 000	61 000	63 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 155 000	5 600 000	997 000	905 000
Operating Profit	868 000	−3 580 000	1 033 000	1 119 000
Financial Income	30 000	1 000	3 000	6 000
Financial Costs	203 000	90 000	122 000	173 000
Financial Balance	−173 000	−89 000	−119 000	−167 000
Dividends	0	0	0	0
Net Income	694 000	−3 669 000	914 000	953 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 310 000	22 310 000	22 310 000	22 310 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 310 000	22 310 000	22 310 000	22 310 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 310 000	22 310 000	22 310 000	22 310 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 454 000	2 651 000	1 732 000	973 000
Total Current Assets	2 681 000	2 849 000	1 909 000	1 146 000
Total Assets	24 991 000	25 159 000	24 219 000	23 456 000
Total Equity	6 520 000	5 826 000	9 780 000	9 151 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 844 000	18 133 000	14 121 000	14 292 000
Creditors	52 000	631 000	34 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	0	0	13 000
Total Current Debt	57 000	631 000	34 000	13 000
Total Equity and Debt	24 991 000	25 159 000	24 219 000	23 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,64 %	−62,98 %	9,35 %	10,41 %
Debt-to-Equity Ratio	2,74	3,11	1,44	1,56
Operating Profit Margin	42,93 %	−177,23 %	50,89 %	55,29 %
Current Ratio	47,04	4,52	56,15	88,15
Quick Ratio	47,04	4,52	56,15	88,15
Equity Ratio	0,26	0,23	0,4	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %