Borettslaget Harry Borthensvei 13

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

21,94 %

Current Ratio

5,89

Debt-to-Equity Ratio

2,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 179 000	2 112 000	2 065 000	2 011 000
Net Income	523 000	−248 000	119 000	435 000
Total Assets	9 464 000	9 380 000	9 964 000	9 201 000
Total Equity	2 384 000	1 861 000	2 109 000	1 990 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 179 000	2 112 000	2 065 000	2 011 000
Expenditure	−1 502 000	−2 238 000	−1 807 000	−1 397 000
Operating Profit	676 000	−126 000	258 000	615 000
Financial Income	29 000	16 000	10 000	6 000
Financial Costs	−182 000	−139 000	−149 000	−185 000
Financial Balance	211 000	155 000	159 000	191 000
Earnings Before Tax	523 000	−248 000	119 000	435 000
Tax	0	0	0	0
Net Income	523 000	−248 000	119 000	435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 516 000	8 523 000	8 533 000	8 543 000
Total Current Assets	948 000	857 000	1 431 000	658 000
Total Assets	9 464 000	9 380 000	9 964 000	9 201 000
Total Retained Equity	2 384 000	1 861 000	2 109 000	1 990 000
Total Equity	2 384 000	1 861 000	2 109 000	1 990 000
Total Long-Term Debt	6 919 000	7 330 000	7 747 000	7 040 000
Total Current Debt	161 000	189 000	108 000	172 000
Total Equity and Debt	9 464 000	9 380 000	9 964 000	9 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 179 000	2 112 000	2 065 000	2 011 000
Revenue	2 179 000	2 112 000	2 065 000	2 011 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−141 000	−141 000	−135 000	−138 000
Depreciation	−6 000	−10 000	−10 000	−10 000
Impairment	0	0	0	0
Expenditure	−1 502 000	−2 238 000	−1 807 000	−1 397 000
Operating Profit	676 000	−126 000	258 000	615 000
Financial Income	29 000	16 000	10 000	6 000
Financial Costs	−182 000	−139 000	−149 000	−185 000
Financial Balance	211 000	155 000	159 000	191 000
Dividends	0	0	0	0
Net Income	523 000	−248 000	119 000	435 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 512 000	8 512 000	8 512 000	8 512 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	11 000	21 000	30 000
Total Tangible Assets	8 516 000	8 523 000	8 533 000	8 543 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 516 000	8 523 000	8 533 000	8 543 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	948 000	857 000	1 431 000	658 000
Total Current Assets	948 000	857 000	1 431 000	658 000
Total Assets	9 464 000	9 380 000	9 964 000	9 201 000
Total Equity	2 384 000	1 861 000	2 109 000	1 990 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 919 000	7 330 000	7 747 000	7 040 000
Creditors	123 000	153 000	68 000	128 000
Unpaid Taxes	4 000	4 000	4 000	4 000
Dividends	0	0	0	0
Other Current Debt	35 000	32 000	35 000	39 000
Total Current Debt	161 000	189 000	108 000	172 000
Total Equity and Debt	9 464 000	9 380 000	9 964 000	9 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,94 %	−13,33 %	5,64 %	21,86 %
Debt-to-Equity Ratio	2,9	3,94	3,67	3,54
Operating Profit Margin	31,02 %	−5,97 %	12,49 %	30,58 %
Current Ratio	5,89	4,53	13,25	3,83
Quick Ratio	5,89	4,53	13,25	3,83
Equity Ratio	0,25	0,2	0,21	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %