NORSKE BOLIGBYGGELAGS LANDSFORBUND SA

0155 OSLO

Finances

Return on Equity

3,66 %

Current Ratio

13,61

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 677 000	35 371 000	27 707 000	41 554 000
Net Income	13 992 000	258 957 000	−2 685 000	9 650 000
Total Assets	409 220 000	388 901 000	126 830 000	138 077 000
Total Equity	381 858 000	367 865 000	108 719 000	111 404 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 677 000	35 371 000	27 707 000	41 554 000
Expenditure	51 711 000	49 840 000	45 892 000	51 454 000
Operating Profit	−16 034 000	−14 470 000	−18 186 000	−9 900 000
Financial Income	30 161 000	274 250 000	15 096 000	22 129 000
Financial Costs	68 000	45 000	81 000	40 000
Financial Balance	30 093 000	274 205 000	15 015 000	22 089 000
Earnings Before Tax	14 059 000	259 735 000	−3 170 000	12 189 000
Tax	66 000	779 000	−485 000	2 538 000
Net Income	13 992 000	258 957 000	−2 685 000	9 650 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 445 000	65 541 000	78 993 000	72 734 000
Total Current Assets	327 775 000	323 360 000	47 837 000	65 343 000
Total Assets	409 220 000	388 901 000	126 830 000	138 077 000
Total Retained Equity	333 689 000	319 697 000	60 550 000	63 236 000
Total Equity	381 858 000	367 865 000	108 719 000	111 404 000
Total Long-Term Debt	3 280 000	5 126 000	5 482 000	5 544 000
Total Current Debt	24 082 000	15 910 000	12 629 000	21 128 000
Total Equity and Debt	409 220 000	388 901 000	126 830 000	138 077 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	35 677 000	35 371 000	27 707 000	41 554 000
Revenue	35 677 000	35 371 000	27 707 000	41 554 000
Cost of Goods Sold	0	0	0	0
Salary Costs	25 529 000	28 101 000	26 665 000	25 982 000
Depreciation	0	0	602 000	709 000
Impairment	0	0	0	0
Expenditure	51 711 000	49 840 000	45 892 000	51 454 000
Operating Profit	−16 034 000	−14 470 000	−18 186 000	−9 900 000
Financial Income	30 161 000	274 250 000	15 096 000	22 129 000
Financial Costs	68 000	45 000	81 000	40 000
Financial Balance	30 093 000	274 205 000	15 015 000	22 089 000
Dividends	0	0	0	0
Net Income	13 992 000	258 957 000	−2 685 000	9 650 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 044 000	1 140 000	1 605 000	1 031 000
Real Eastate	0	0	21 986 000	22 571 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	17 000
Total Tangible Assets	0	0	21 986 000	22 588 000
Total Fiancial Fixed Assets	80 401 000	64 401 000	55 401 000	49 114 000
Total Fixed Assets	81 445 000	65 541 000	78 993 000	72 734 000
Stock	14 000	35 000	51 000	68 000
Total Investments	155 689 000	4 061 000	7 088 000	32 651 000
Cash, Bank	144 723 000	296 215 000	23 153 000	10 226 000
Total Current Assets	327 775 000	323 360 000	47 837 000	65 343 000
Total Assets	409 220 000	388 901 000	126 830 000	138 077 000
Total Equity	381 858 000	367 865 000	108 719 000	111 404 000
Short-Term Group Debt	16 000 000	9 000 000	0	0
Total Long-Term Debt	3 280 000	5 126 000	5 482 000	5 544 000
Creditors	1 087 000	929 000	7 758 000	14 605 000
Unpaid Taxes	4 682 000	5 415 000	4 870 000	4 638 000
Dividends	0	0	0	0
Other Current Debt	2 314 000	443 000	0	0
Total Current Debt	24 082 000	15 910 000	12 629 000	21 128 000
Total Equity and Debt	409 220 000	388 901 000	126 830 000	138 077 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,66 %	70,39 %	−2,47 %	8,66 %
Debt-to-Equity Ratio	0,01	0,01	0,05	0,05
Operating Profit Margin	−44,94 %	−40,91 %	−65,64 %	−23,82 %
Current Ratio	13,61	20,32	3,79	3,09
Quick Ratio	13,62	20,37	3,8	3,1
Equity Ratio	0,93	0,95	0,86	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %