BALLANGEN EIENDOM AS

8540 BALLANGEN

Finances

Return on Equity

9,12 %

Current Ratio

4,29

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	644 000	0
Net Income	2 295 000	32 000	441 000	−348 000
Total Assets	25 887 000	24 926 000	25 227 000	25 595 000
Total Equity	25 155 000	23 092 000	23 060 000	22 619 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	644 000	0
Expenditure	63 000	61 000	184 000	547 000
Operating Profit	−64 000	−61 000	459 000	−547 000
Financial Income	2 367 000	103 000	108 000	104 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	2 366 000	102 000	107 000	101 000
Earnings Before Tax	2 302 000	41 000	566 000	−446 000
Tax	7 000	9 000	124 000	−98 000
Net Income	2 295 000	32 000	441 000	−348 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 904 000	24 914 000	25 111 000	25 467 000
Total Current Assets	983 000	12 000	116 000	128 000
Total Assets	25 887 000	24 926 000	25 227 000	25 595 000
Total Retained Equity	25 000 000	22 937 000	22 905 000	22 464 000
Total Equity	25 155 000	23 092 000	23 060 000	22 619 000
Total Long-Term Debt	504 000	618 000	757 000	790 000
Total Current Debt	229 000	1 216 000	1 409 000	2 186 000
Total Equity and Debt	25 887 000	24 926 000	25 227 000	25 595 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	644 000	0
Revenue	0	0	644 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	11 000	102 000	364 000
Depreciation	7 000	0	7 000	96 000
Impairment	0	0	0	0
Expenditure	63 000	61 000	184 000	547 000
Operating Profit	−64 000	−61 000	459 000	−547 000
Financial Income	2 367 000	103 000	108 000	104 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	2 366 000	102 000	107 000	101 000
Dividends	0	0	0	0
Net Income	2 295 000	32 000	441 000	−348 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 000	38 000	38 000	45 000
Machinery and Plant Facilities	0	0	0	356 000
Fixtures	0	0	0	0
Total Tangible Assets	30 000	38 000	38 000	401 000
Total Fiancial Fixed Assets	24 874 000	24 876 000	25 073 000	25 066 000
Total Fixed Assets	24 904 000	24 914 000	25 111 000	25 467 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	983 000	12 000	112 000	105 000
Total Current Assets	983 000	12 000	116 000	128 000
Total Assets	25 887 000	24 926 000	25 227 000	25 595 000
Total Equity	25 155 000	23 092 000	23 060 000	22 619 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	504 000	618 000	757 000	790 000
Creditors	6 000	3 000	17 000	15 000
Unpaid Taxes	0	1 000	−1 000	15 000
Dividends	0	0	0	0
Other Current Debt	101 000	1 064 000	1 236 000	2 075 000
Total Current Debt	229 000	1 216 000	1 409 000	2 186 000
Total Equity and Debt	25 887 000	24 926 000	25 227 000	25 595 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,12 %	0,14 %	1,91 %	−1,54 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	-	-	71,27 %	-
Current Ratio	4,29	0,01	0,08	0,06
Quick Ratio	4,29	0,01	0,08	0,06
Equity Ratio	0,97	0,93	0,91	0,88
Gross Profit Margin	-	-	100 %	-