ROSENBORG BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−27,54 %

Current Ratio

2,54

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 642 000	9 706 000	9 763 000	9 693 000
Net Income	−8 131 000	−1 367 000	1 498 000	2 701 000
Total Assets	57 592 000	56 233 000	58 092 000	57 149 000
Total Equity	29 525 000	37 656 000	39 023 000	37 525 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 642 000	9 706 000	9 763 000	9 693 000
Expenditure	−18 428 000	−10 886 000	−8 003 000	−6 662 000
Operating Profit	−7 786 000	−1 181 000	1 760 000	3 031 000
Financial Income	92 000	4 000	22 000	66 000
Financial Costs	−437 000	−191 000	−284 000	−396 000
Financial Balance	529 000	195 000	306 000	462 000
Earnings Before Tax	−8 131 000	−1 367 000	1 498 000	2 701 000
Tax	0	0	0	0
Net Income	−8 131 000	−1 367 000	1 498 000	2 701 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 938 000	47 595 000	47 835 000	48 070 000
Total Current Assets	8 654 000	8 637 000	10 257 000	9 079 000
Total Assets	57 592 000	56 233 000	58 092 000	57 149 000
Total Retained Equity	29 525 000	37 656 000	39 023 000	37 525 000
Total Equity	29 525 000	37 656 000	39 023 000	37 525 000
Total Long-Term Debt	24 655 000	16 407 000	17 258 000	18 034 000
Total Current Debt	3 411 000	2 169 000	1 811 000	1 590 000
Total Equity and Debt	57 592 000	56 233 000	58 092 000	57 149 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 642 000	9 706 000	9 763 000	9 693 000
Revenue	10 642 000	9 706 000	9 763 000	9 693 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−1 210 000	−1 111 000	−1 083 000	−1 061 000
Depreciation	−601 000	−252 000	−252 000	−256 000
Impairment	0	0	0	0
Expenditure	−18 428 000	−10 886 000	−8 003 000	−6 662 000
Operating Profit	−7 786 000	−1 181 000	1 760 000	3 031 000
Financial Income	92 000	4 000	22 000	66 000
Financial Costs	−437 000	−191 000	−284 000	−396 000
Financial Balance	529 000	195 000	306 000	462 000
Dividends	0	0	0	0
Net Income	−8 131 000	−1 367 000	1 498 000	2 701 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 679 000	46 679 000	46 679 000	46 679 000
Machinery and Plant Facilities	1 529 000	48 000	78 000	108 000
Fixtures	504 000	686 000	907 000	1 129 000
Total Tangible Assets	48 712 000	47 412 000	47 664 000	47 915 000
Total Fiancial Fixed Assets	226 000	183 000	171 000	155 000
Total Fixed Assets	48 938 000	47 595 000	47 835 000	48 070 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 654 000	8 637 000	10 257 000	9 079 000
Total Current Assets	8 654 000	8 637 000	10 257 000	9 079 000
Total Assets	57 592 000	56 233 000	58 092 000	57 149 000
Total Equity	29 525 000	37 656 000	39 023 000	37 525 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 655 000	16 407 000	17 258 000	18 034 000
Creditors	3 109 000	1 860 000	1 541 000	1 301 000
Unpaid Taxes	60 000	65 000	42 000	57 000
Dividends	0	0	0	0
Other Current Debt	243 000	244 000	228 000	233 000
Total Current Debt	3 411 000	2 169 000	1 811 000	1 590 000
Total Equity and Debt	57 592 000	56 233 000	58 092 000	57 149 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−27,54 %	−3,63 %	3,84 %	7,2 %
Debt-to-Equity Ratio	0,84	0,44	0,44	0,48
Operating Profit Margin	−73,16 %	−12,17 %	18,03 %	31,27 %
Current Ratio	2,54	3,98	5,66	5,71
Quick Ratio	2,54	3,98	5,66	5,71
Equity Ratio	0,51	0,67	0,67	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %