Bjerke Borettslag

0179 OSLO

Finances

Share Ownership

Return on Equity

6,26 %

Current Ratio

2,02

Debt-to-Equity Ratio

−1,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 109 000	18 405 000	18 038 000	18 010 000
Net Income	−4 354 000	−11 618 000	6 385 000	4 079 000
Total Assets	52 404 000	48 202 000	55 245 000	54 085 000
Total Equity	−69 549 000	−65 195 000	−53 578 000	−59 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 109 000	18 405 000	18 038 000	18 010 000
Expenditure	22 201 000	28 731 000	9 805 000	11 810 000
Operating Profit	−2 091 000	−10 326 000	8 233 000	6 200 000
Financial Income	28 000	10 000	30 000	54 000
Financial Costs	2 290 000	1 302 000	1 879 000	2 176 000
Financial Balance	−2 262 000	−1 292 000	−1 849 000	−2 122 000
Earnings Before Tax	−4 354 000	−11 618 000	6 385 000	4 079 000
Tax	0	0	0	0
Net Income	−4 354 000	−11 618 000	6 385 000	4 079 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 326 000	47 172 000	47 239 000	47 210 000
Total Current Assets	4 078 000	1 029 000	8 006 000	6 875 000
Total Assets	52 404 000	48 202 000	55 245 000	54 085 000
Total Retained Equity	−69 580 000	−65 226 000	−53 608 000	−59 993 000
Total Equity	−69 549 000	−65 195 000	−53 578 000	−59 962 000
Total Long-Term Debt	119 931 000	109 569 000	107 519 000	112 007 000
Total Current Debt	2 022 000	3 828 000	1 304 000	2 040 000
Total Equity and Debt	52 404 000	48 202 000	55 245 000	54 085 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	20 109 000	18 405 000	18 038 000	18 010 000
Revenue	20 109 000	18 405 000	18 038 000	18 010 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 563 000	1 579 000	1 147 000	1 216 000
Depreciation	187 000	67 000	83 000	87 000
Impairment	0	0	0	0
Expenditure	22 201 000	28 731 000	9 805 000	11 810 000
Operating Profit	−2 091 000	−10 326 000	8 233 000	6 200 000
Financial Income	28 000	10 000	30 000	54 000
Financial Costs	2 290 000	1 302 000	1 879 000	2 176 000
Financial Balance	−2 262 000	−1 292 000	−1 849 000	−2 122 000
Dividends	0	0	0	0
Net Income	−4 354 000	−11 618 000	6 385 000	4 079 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 905 000	46 905 000	46 905 000	46 905 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 333 000	263 000	330 000	305 000
Total Tangible Assets	48 238 000	47 167 000	47 234 000	47 210 000
Total Fiancial Fixed Assets	88 000	5 000	5 000	0
Total Fixed Assets	48 326 000	47 172 000	47 239 000	47 210 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 616 000	608 000	7 936 000	6 037 000
Total Current Assets	4 078 000	1 029 000	8 006 000	6 875 000
Total Assets	52 404 000	48 202 000	55 245 000	54 085 000
Total Equity	−69 549 000	−65 195 000	−53 578 000	−59 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	119 931 000	109 569 000	107 519 000	112 007 000
Creditors	1 549 000	3 370 000	541 000	1 593 000
Unpaid Taxes	74 000	82 000	33 000	58 000
Dividends	0	0	0	0
Other Current Debt	109 000	110 000	460 000	93 000
Total Current Debt	2 022 000	3 828 000	1 304 000	2 040 000
Total Equity and Debt	52 404 000	48 202 000	55 245 000	54 085 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,26 %	17,82 %	−11,92 %	−6,8 %
Debt-to-Equity Ratio	−1,72	−1,68	−2,01	−1,87
Operating Profit Margin	−10,4 %	−56,1 %	45,64 %	34,43 %
Current Ratio	2,02	0,27	6,14	3,37
Quick Ratio	2,02	0,27	6,14	3,37
Equity Ratio	−1,33	−1,35	−0,97	−1,11
Gross Profit Margin	100 %	100 %	100 %	100 %