BOLKAN EIENDOM AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

13,18 %

Current Ratio

17,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	264 000	264 000	264 000	283 000
Net Income	157 000	4 000	16 000	3 000
Total Assets	1 243 000	1 089 000	1 091 000	1 094 000
Total Equity	1 191 000	1 034 000	1 030 000	1 014 000

Income (NOK)	2022	2021	2020	2019
Revenue	264 000	264 000	264 000	283 000
Expenditure	206 000	247 000	231 000	268 000
Operating Profit	58 000	16 000	33 000	15 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	58 000	16 000	33 000	15 000
Tax	−99 000	13 000	16 000	12 000
Net Income	157 000	4 000	16 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	297 000	221 000	287 000	356 000
Total Current Assets	946 000	868 000	804 000	737 000
Total Assets	1 243 000	1 089 000	1 091 000	1 094 000
Total Retained Equity	1 091 000	934 000	930 000	914 000
Total Equity	1 191 000	1 034 000	1 030 000	1 014 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	53 000	56 000	61 000	80 000
Total Equity and Debt	1 243 000	1 089 000	1 091 000	1 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	25 000
Other Income	264 000	264 000	264 000	258 000
Revenue	264 000	264 000	264 000	283 000
Cost of Goods Sold	0	0	0	25 000
Salary Costs	0	0	0	0
Depreciation	35 000	66 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	206 000	247 000	231 000	268 000
Operating Profit	58 000	16 000	33 000	15 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	157 000	4 000	16 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	112 000	0	0	0
Real Eastate	186 000	221 000	287 000	356 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	186 000	221 000	287 000	356 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	297 000	221 000	287 000	356 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	616 000	538 000	474 000	417 000
Total Current Assets	946 000	868 000	804 000	737 000
Total Assets	1 243 000	1 089 000	1 091 000	1 094 000
Total Equity	1 191 000	1 034 000	1 030 000	1 014 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	5 000
Unpaid Taxes	36 000	35 000	37 000	49 000
Dividends	0	0	0	0
Other Current Debt	4 000	8 000	8 000	14 000
Total Current Debt	53 000	56 000	61 000	80 000
Total Equity and Debt	1 243 000	1 089 000	1 091 000	1 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,18 %	0,39 %	1,55 %	0,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,97 %	6,06 %	12,5 %	5,3 %
Current Ratio	17,85	15,5	13,18	9,21
Quick Ratio	17,85	15,5	13,18	9,21
Equity Ratio	0,96	0,95	0,94	0,93
Gross Profit Margin	100 %	100 %	100 %	91,17 %