BSE EIENDOM AS

4033 STAVANGER

Finances

Return on Equity

4,54 %

Current Ratio

0,79

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 947 000	3 833 000	3 821 000	3 718 000
Net Income	1 197 000	1 518 000	1 349 000	1 502 000
Total Assets	34 648 000	36 405 000	37 376 000	38 595 000
Total Equity	26 373 000	26 676 000	26 957 000	27 109 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 947 000	3 833 000	3 821 000	3 718 000
Expenditure	2 103 000	1 922 000	1 875 000	1 465 000
Operating Profit	1 844 000	1 912 000	1 946 000	2 252 000
Financial Income	7 000	222 000	66 000	0
Financial Costs	231 000	174 000	239 000	327 000
Financial Balance	−224 000	48 000	−173 000	−327 000
Earnings Before Tax	1 620 000	1 960 000	1 773 000	1 925 000
Tax	423 000	442 000	424 000	424 000
Net Income	1 197 000	1 518 000	1 349 000	1 502 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 876 000	34 139 000	35 087 000	34 962 000
Total Current Assets	1 772 000	2 266 000	2 289 000	3 633 000
Total Assets	34 648 000	36 405 000	37 376 000	38 595 000
Total Retained Equity	22 017 000	22 320 000	22 601 000	22 753 000
Total Equity	26 373 000	26 676 000	26 957 000	27 109 000
Total Long-Term Debt	6 021 000	7 147 000	8 274 000	9 418 000
Total Current Debt	2 253 000	2 582 000	2 145 000	2 069 000
Total Equity and Debt	34 648 000	36 405 000	37 376 000	38 595 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	3 614 000
Other Income	3 947 000	3 833 000	3 821 000	104 000
Revenue	3 947 000	3 833 000	3 821 000	3 718 000
Cost of Goods Sold	126 000	138 000	105 000	43 000
Salary Costs	183 000	183 000	183 000	160 000
Depreciation	1 119 000	1 104 000	1 096 000	1 065 000
Impairment	0	0	0	0
Expenditure	2 103 000	1 922 000	1 875 000	1 465 000
Operating Profit	1 844 000	1 912 000	1 946 000	2 252 000
Financial Income	7 000	222 000	66 000	0
Financial Costs	231 000	174 000	239 000	327 000
Financial Balance	−224 000	48 000	−173 000	−327 000
Dividends	1 500 000	1 800 000	1 500 000	1 200 000
Net Income	1 197 000	1 518 000	1 349 000	1 502 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 758 000	32 813 000	33 753 000	33 619 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	41 000	49 000	57 000
Total Tangible Assets	31 791 000	32 854 000	33 801 000	33 676 000
Total Fiancial Fixed Assets	1 085 000	1 285 000	1 285 000	1 285 000
Total Fixed Assets	32 876 000	34 139 000	35 087 000	34 962 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 724 000	1 858 000	1 710 000	1 036 000
Total Current Assets	1 772 000	2 266 000	2 289 000	3 633 000
Total Assets	34 648 000	36 405 000	37 376 000	38 595 000
Total Equity	26 373 000	26 676 000	26 957 000	27 109 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 021 000	7 147 000	8 274 000	9 418 000
Creditors	49 000	191 000	7 000	169 000
Unpaid Taxes	210 000	106 000	158 000	107 000
Dividends	1 500 000	1 800 000	1 500 000	1 200 000
Other Current Debt	72 000	43 000	38 000	119 000
Total Current Debt	2 253 000	2 582 000	2 145 000	2 069 000
Total Equity and Debt	34 648 000	36 405 000	37 376 000	38 595 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,54 %	5,69 %	5 %	5,54 %
Debt-to-Equity Ratio	0,23	0,27	0,31	0,35
Operating Profit Margin	46,72 %	49,88 %	50,93 %	60,57 %
Current Ratio	0,79	0,88	1,07	1,76
Quick Ratio	0,79	0,88	1,07	1,76
Equity Ratio	0,76	0,73	0,72	0,7
Gross Profit Margin	96,81 %	96,4 %	97,25 %	98,84 %