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8006 BODØ

Finances

Share Ownership

Return on Equity

40,6 %

Current Ratio

10,04

Debt-to-Equity Ratio

5,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 504 000	14 350 000	13 768 000	14 341 000
Net Income	4 852 000	6 212 000	6 097 000	5 828 000
Total Assets	84 793 000	70 708 000	65 510 000	63 667 000
Total Equity	11 950 000	7 098 000	887 000	−5 211 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 504 000	14 350 000	13 768 000	14 341 000
Expenditure	7 531 000	6 779 000	5 931 000	6 289 000
Operating Profit	6 973 000	7 572 000	7 836 000	8 051 000
Financial Income	0	2 000	0	0
Financial Costs	2 121 000	1 362 000	1 739 000	2 223 000
Financial Balance	−2 121 000	−1 360 000	−1 739 000	−2 223 000
Earnings Before Tax	4 852 000	6 212 000	6 097 000	5 828 000
Tax	0	0	0	0
Net Income	4 852 000	6 212 000	6 097 000	5 828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 871 000	61 039 000	59 535 000	60 193 000
Total Current Assets	18 922 000	9 669 000	5 976 000	3 474 000
Total Assets	84 793 000	70 708 000	65 510 000	63 667 000
Total Retained Equity	11 950 000	7 098 000	887 000	−5 211 000
Total Equity	11 950 000	7 098 000	887 000	−5 211 000
Total Long-Term Debt	70 957 000	62 887 000	63 819 000	67 549 000
Total Current Debt	1 885 000	723 000	805 000	1 330 000
Total Equity and Debt	84 793 000	70 708 000	65 510 000	63 667 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	14 504 000	14 350 000	13 768 000	14 341 000
Revenue	14 504 000	14 350 000	13 768 000	14 341 000
Cost of Goods Sold	3 555 000	3 363 000	3 022 000	3 482 000
Salary Costs	0	0	0	0
Depreciation	684 000	657 000	658 000	658 000
Impairment	0	0	0	0
Expenditure	7 531 000	6 779 000	5 931 000	6 289 000
Operating Profit	6 973 000	7 572 000	7 836 000	8 051 000
Financial Income	0	2 000	0	0
Financial Costs	2 121 000	1 362 000	1 739 000	2 223 000
Financial Balance	−2 121 000	−1 360 000	−1 739 000	−2 223 000
Dividends	0	0	0	0
Net Income	4 852 000	6 212 000	6 097 000	5 828 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	65 429 000	60 981 000	59 439 000	60 058 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	442 000	58 000	95 000	134 000
Total Tangible Assets	65 871 000	61 039 000	59 535 000	60 193 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 871 000	61 039 000	59 535 000	60 193 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	745 000	946 000	360 000	116 000
Total Current Assets	18 922 000	9 669 000	5 976 000	3 474 000
Total Assets	84 793 000	70 708 000	65 510 000	63 667 000
Total Equity	11 950 000	7 098 000	887 000	−5 211 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 957 000	62 887 000	63 819 000	67 549 000
Creditors	1 375 000	215 000	26 000	300 000
Unpaid Taxes	0	58 000	89 000	0
Dividends	0	0	0	0
Other Current Debt	510 000	450 000	690 000	1 029 000
Total Current Debt	1 885 000	723 000	805 000	1 330 000
Total Equity and Debt	84 793 000	70 708 000	65 510 000	63 667 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,6 %	87,52 %	687,37 %	−111,84 %
Debt-to-Equity Ratio	5,94	8,86	71,95	−12,96
Operating Profit Margin	48,08 %	52,77 %	56,91 %	56,14 %
Current Ratio	10,04	13,37	7,42	2,61
Quick Ratio	10,04	13,37	7,42	2,61
Equity Ratio	0,14	0,1	0,01	−0,08
Gross Profit Margin	75,49 %	76,56 %	78,05 %	75,72 %