BJØRN KÅRE VÅGENES EIENDOM

5022 BERGEN

Finances

Share Ownership

Return on Equity

2 893,18 %

Current Ratio

3,69

Debt-to-Equity Ratio

2 060,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 448 000	30 311 000	30 051 000	59 374 000
Net Income	3 819 000	6 783 000	11 355 000	17 191 000
Total Assets	278 022 000	292 594 000	254 000 000	525 117 000
Total Equity	132 000	11 680 000	20 218 000	16 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 448 000	30 311 000	30 051 000	59 374 000
Expenditure	20 461 000	16 829 000	12 056 000	25 474 000
Operating Profit	10 987 000	13 482 000	17 994 000	33 900 000
Financial Income	1 726 000	1 236 000	1 506 000	115 000
Financial Costs	8 894 000	7 935 000	8 145 000	16 823 000
Financial Balance	−7 168 000	−6 699 000	−6 639 000	−16 708 000
Earnings Before Tax	3 819 000	6 783 000	11 355 000	17 191 000
Tax	0	0	0	0
Net Income	3 819 000	6 783 000	11 355 000	17 191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	256 084 000	260 623 000	244 265 000	519 052 000
Total Current Assets	21 938 000	31 971 000	9 735 000	6 065 000
Total Assets	278 022 000	292 594 000	254 000 000	525 117 000
Total Retained Equity	132 000	11 680 000	20 218 000	16 150 000
Total Equity	132 000	11 680 000	20 218 000	16 150 000
Total Long-Term Debt	271 946 000	272 322 000	226 768 000	499 434 000
Total Current Debt	5 945 000	8 592 000	7 014 000	9 533 000
Total Equity and Debt	278 022 000	292 594 000	254 000 000	525 117 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	31 448 000	30 311 000	30 051 000	59 374 000
Revenue	31 448 000	30 311 000	30 051 000	59 374 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 069 000	2 052 000	1 632 000	2 613 000
Impairment	0	0	0	0
Expenditure	20 461 000	16 829 000	12 056 000	25 474 000
Operating Profit	10 987 000	13 482 000	17 994 000	33 900 000
Financial Income	1 726 000	1 236 000	1 506 000	115 000
Financial Costs	8 894 000	7 935 000	8 145 000	16 823 000
Financial Balance	−7 168 000	−6 699 000	−6 639 000	−16 708 000
Dividends	0	0	0	0
Net Income	3 819 000	6 783 000	11 355 000	17 191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	207 968 000	203 678 000	186 858 000	514 596 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 065 000	3 425 000	3 867 000	4 266 000
Total Tangible Assets	211 065 000	207 152 000	190 794 000	518 952 000
Total Fiancial Fixed Assets	45 019 000	53 471 000	53 471 000	100 000
Total Fixed Assets	256 084 000	260 623 000	244 265 000	519 052 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 695 000	29 312 000	7 987 000	5 391 000
Total Current Assets	21 938 000	31 971 000	9 735 000	6 065 000
Total Assets	278 022 000	292 594 000	254 000 000	525 117 000
Total Equity	132 000	11 680 000	20 218 000	16 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	271 946 000	272 322 000	226 768 000	499 434 000
Creditors	1 548 000	4 389 000	1 036 000	888 000
Unpaid Taxes	210 000	275 000	221 000	329 000
Dividends	0	0	0	0
Other Current Debt	4 186 000	3 928 000	5 756 000	8 315 000
Total Current Debt	5 945 000	8 592 000	7 014 000	9 533 000
Total Equity and Debt	278 022 000	292 594 000	254 000 000	525 117 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 893,18 %	58,07 %	56,16 %	106,45 %
Debt-to-Equity Ratio	2 060,2	23,32	11,22	30,92
Operating Profit Margin	34,94 %	44,48 %	59,88 %	57,1 %
Current Ratio	3,69	3,72	1,39	0,64
Quick Ratio	3,69	3,72	1,39	0,64
Equity Ratio	0	0,04	0,08	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %