BORETTSLAGET KONGLEVEGEN 6

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

51,43 %

Current Ratio

1,23

Debt-to-Equity Ratio

11,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 303 000	1 259 000	1 178 000	1 191 000
Net Income	360 000	333 000	156 000	−202 000
Total Assets	9 278 000	9 154 000	8 976 000	9 124 000
Total Equity	700 000	340 000	7 000	−149 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 303 000	1 259 000	1 178 000	1 191 000
Expenditure	827 000	844 000	803 000	902 000
Operating Profit	476 000	414 000	375 000	289 000
Financial Income	8 000	8 000	9 000	2 000
Financial Costs	125 000	89 000	228 000	493 000
Financial Balance	−117 000	−81 000	−219 000	−491 000
Earnings Before Tax	360 000	333 000	156 000	−202 000
Tax	0	0	0	0
Net Income	360 000	333 000	156 000	−202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 030 000	9 030 000	9 030 000	9 030 000
Total Current Assets	248 000	124 000	−54 000	94 000
Total Assets	9 278 000	9 154 000	8 976 000	9 124 000
Total Retained Equity	697 000	337 000	5 000	−151 000
Total Equity	700 000	340 000	7 000	−149 000
Total Long-Term Debt	8 377 000	8 713 000	8 756 000	9 142 000
Total Current Debt	201 000	101 000	212 000	130 000
Total Equity and Debt	9 278 000	9 154 000	8 976 000	9 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 303 000	1 259 000	1 178 000	1 191 000
Revenue	1 303 000	1 259 000	1 178 000	1 191 000
Cost of Goods Sold	0	0	0	0
Salary Costs	64 000	63 000	43 000	49 000
Depreciation	0	0	0	90 000
Impairment	0	0	0	0
Expenditure	827 000	844 000	803 000	902 000
Operating Profit	476 000	414 000	375 000	289 000
Financial Income	8 000	8 000	9 000	2 000
Financial Costs	125 000	89 000	228 000	493 000
Financial Balance	−117 000	−81 000	−219 000	−491 000
Dividends	0	0	0	0
Net Income	360 000	333 000	156 000	−202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 030 000	9 030 000	9 030 000	9 030 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 030 000	9 030 000	9 030 000	9 030 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 030 000	9 030 000	9 030 000	9 030 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	201 000	84 000	−95 000	15 000
Total Current Assets	248 000	124 000	−54 000	94 000
Total Assets	9 278 000	9 154 000	8 976 000	9 124 000
Total Equity	700 000	340 000	7 000	−149 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 377 000	8 713 000	8 756 000	9 142 000
Creditors	66 000	60 000	144 000	83 000
Unpaid Taxes	1 000	1 000	2 000	0
Dividends	0	0	0	0
Other Current Debt	119 000	34 000	20 000	47 000
Total Current Debt	201 000	101 000	212 000	130 000
Total Equity and Debt	9 278 000	9 154 000	8 976 000	9 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,43 %	97,94 %	2 228,57 %	135,57 %
Debt-to-Equity Ratio	11,97	25,63	1 250,86	−61,36
Operating Profit Margin	36,53 %	32,88 %	31,83 %	24,27 %
Current Ratio	1,23	1,23	−0,25	0,72
Quick Ratio	1,23	1,23	−0,25	0,72
Equity Ratio	0,08	0,04	0	−0,02
Gross Profit Margin	100 %	100 %	100 %	100 %