BILHUSET KOLBOTN AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

13,35 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 897 000	1 836 000	1 603 000	1 612 000
Net Income	1 462 000	777 000	675 000	−86 000
Total Assets	15 254 000	14 671 000	15 484 000	15 625 000
Total Equity	10 952 000	9 873 000	9 096 000	8 421 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 897 000	1 836 000	1 603 000	1 612 000
Expenditure	977 000	794 000	636 000	1 588 000
Operating Profit	1 919 000	1 041 000	967 000	24 000
Financial Income	−18 000	3 000	1 000	0
Financial Costs	27 000	48 000	98 000	134 000
Financial Balance	−45 000	−45 000	−97 000	−134 000
Earnings Before Tax	1 874 000	996 000	869 000	−109 000
Tax	412 000	219 000	194 000	−24 000
Net Income	1 462 000	777 000	675 000	−86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 089 000	14 442 000	14 728 000	14 910 000
Total Current Assets	1 165 000	229 000	757 000	715 000
Total Assets	15 254 000	14 671 000	15 484 000	15 625 000
Total Retained Equity	8 206 000	6 744 000	5 967 000	5 291 000
Total Equity	10 952 000	9 873 000	9 096 000	8 421 000
Total Long-Term Debt	3 232 000	4 075 000	5 441 000	5 149 000
Total Current Debt	1 069 000	723 000	947 000	2 054 000
Total Equity and Debt	15 254 000	14 671 000	15 484 000	15 625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 897 000	1 836 000	1 603 000	1 612 000
Revenue	2 897 000	1 836 000	1 603 000	1 612 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	348 000	348 000	348 000	348 000
Impairment	0	0	0	0
Expenditure	977 000	794 000	636 000	1 588 000
Operating Profit	1 919 000	1 041 000	967 000	24 000
Financial Income	−18 000	3 000	1 000	0
Financial Costs	27 000	48 000	98 000	134 000
Financial Balance	−45 000	−45 000	−97 000	−134 000
Dividends	0	0	0	0
Net Income	1 462 000	777 000	675 000	−86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 865 000	14 213 000	14 561 000	14 910 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 865 000	14 213 000	14 561 000	14 910 000
Total Fiancial Fixed Assets	224 000	229 000	166 000	0
Total Fixed Assets	14 089 000	14 442 000	14 728 000	14 910 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	968 000	163 000	365 000	7 000
Total Current Assets	1 165 000	229 000	757 000	715 000
Total Assets	15 254 000	14 671 000	15 484 000	15 625 000
Total Equity	10 952 000	9 873 000	9 096 000	8 421 000
Short-Term Group Debt	0	0	0	1 469 000
Total Long-Term Debt	3 232 000	4 075 000	5 441 000	5 149 000
Creditors	129 000	149 000	66 000	18 000
Unpaid Taxes	148 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	484 000	355 000	694 000	568 000
Total Current Debt	1 069 000	723 000	947 000	2 054 000
Total Equity and Debt	15 254 000	14 671 000	15 484 000	15 625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,35 %	7,87 %	7,42 %	−1,02 %
Debt-to-Equity Ratio	0,3	0,41	0,6	0,61
Operating Profit Margin	66,24 %	56,7 %	60,32 %	1,49 %
Current Ratio	1,09	0,32	0,8	0,35
Quick Ratio	1,09	0,32	0,8	0,35
Equity Ratio	0,72	0,67	0,59	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %