VESTRE BYDEL I BORETTSLAG

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−11,07 %

Current Ratio

5,58

Debt-to-Equity Ratio

−2,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 179 000	1 105 000	1 088 000	1 087 000
Net Income	251 000	129 000	−189 000	243 000
Total Assets	3 455 000	3 184 000	3 391 000	3 596 000
Total Equity	−2 268 000	−2 518 000	−2 647 000	−2 458 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 179 000	1 105 000	1 088 000	1 087 000
Expenditure	876 000	915 000	1 201 000	775 000
Operating Profit	303 000	190 000	−114 000	312 000
Financial Income	16 000	9 000	14 000	22 000
Financial Costs	68 000	69 000	89 000	91 000
Financial Balance	−52 000	−60 000	−75 000	−69 000
Earnings Before Tax	251 000	129 000	−189 000	243 000
Tax	0	0	0	0
Net Income	251 000	129 000	−189 000	243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 915 000	1 915 000	1 915 000	1 915 000
Total Current Assets	1 540 000	1 269 000	1 476 000	1 681 000
Total Assets	3 455 000	3 184 000	3 391 000	3 596 000
Total Retained Equity	−2 270 000	−2 520 000	−2 649 000	−2 460 000
Total Equity	−2 268 000	−2 518 000	−2 647 000	−2 458 000
Total Long-Term Debt	5 447 000	5 562 000	5 740 000	5 952 000
Total Current Debt	276 000	140 000	299 000	102 000
Total Equity and Debt	3 455 000	3 184 000	3 391 000	3 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 179 000	1 105 000	1 088 000	1 087 000
Revenue	1 179 000	1 105 000	1 088 000	1 087 000
Cost of Goods Sold	0	0	0	0
Salary Costs	70 000	122 000	66 000	85 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	876 000	915 000	1 201 000	775 000
Operating Profit	303 000	190 000	−114 000	312 000
Financial Income	16 000	9 000	14 000	22 000
Financial Costs	68 000	69 000	89 000	91 000
Financial Balance	−52 000	−60 000	−75 000	−69 000
Dividends	0	0	0	0
Net Income	251 000	129 000	−189 000	243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 912 000	1 912 000	1 912 000	1 912 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 912 000	1 912 000	1 912 000	1 912 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	1 915 000	1 915 000	1 915 000	1 915 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 426 000	1 177 000	1 390 000	1 075 000
Total Current Assets	1 540 000	1 269 000	1 476 000	1 681 000
Total Assets	3 455 000	3 184 000	3 391 000	3 596 000
Total Equity	−2 268 000	−2 518 000	−2 647 000	−2 458 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 447 000	5 562 000	5 740 000	5 952 000
Creditors	244 000	106 000	279 000	91 000
Unpaid Taxes	3 000	12 000	0	0
Dividends	0	0	0	0
Other Current Debt	28 000	23 000	20 000	11 000
Total Current Debt	276 000	140 000	299 000	102 000
Total Equity and Debt	3 455 000	3 184 000	3 391 000	3 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,07 %	−5,12 %	7,14 %	−9,89 %
Debt-to-Equity Ratio	−2,4	−2,21	−2,17	−2,42
Operating Profit Margin	25,7 %	17,19 %	−10,48 %	28,7 %
Current Ratio	5,58	9,06	4,94	16,48
Quick Ratio	5,58	9,06	4,94	16,48
Equity Ratio	−0,66	−0,79	−0,78	−0,68
Gross Profit Margin	100 %	100 %	100 %	100 %