BOLIGSERVICE AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

−10,36 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	3 631 000	3 756 000	4 120 000	4 569 000
Net Income	−26 000	−132 000	−340 000	20 000
Total Assets	1 602 000	1 852 000	1 860 000	2 095 000
Total Equity	251 000	276 000	408 000	747 000

Income (NOK)	2021	2020	2019	2018
Revenue	3 631 000	3 756 000	4 120 000	4 569 000
Expenditure	3 666 000	3 903 000	4 466 000	4 554 000
Operating Profit	−34 000	−148 000	−347 000	16 000
Financial Income	12 000	39 000	39 000	21 000
Financial Costs	3 000	12 000	32 000	9 000
Financial Balance	9 000	27 000	7 000	12 000
Earnings Before Tax	−26 000	−121 000	−340 000	27 000
Tax	0	11 000	0	7 000
Net Income	−26 000	−132 000	−340 000	20 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	0	0	11 000	11 000
Total Current Assets	1 602 000	1 852 000	1 849 000	2 084 000
Total Assets	1 602 000	1 852 000	1 860 000	2 095 000
Total Retained Equity	0	0	0	43 000
Total Equity	251 000	276 000	408 000	747 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 352 000	1 576 000	1 452 000	1 348 000
Total Equity and Debt	1 602 000	1 852 000	1 860 000	2 095 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	0	0
Other Income	3 631 000	3 756 000	4 120 000	4 569 000
Revenue	3 631 000	3 756 000	4 120 000	4 569 000
Cost of Goods Sold	0	0	0	0
Salary Costs	201 000	545 000	608 000	732 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 666 000	3 903 000	4 466 000	4 554 000
Operating Profit	−34 000	−148 000	−347 000	16 000
Financial Income	12 000	39 000	39 000	21 000
Financial Costs	3 000	12 000	32 000	9 000
Financial Balance	9 000	27 000	7 000	12 000
Dividends	0	0	0	0
Net Income	−26 000	−132 000	−340 000	20 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	11 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	11 000	11 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 000	88 000	23 000	232 000
Total Current Assets	1 602 000	1 852 000	1 849 000	2 084 000
Total Assets	1 602 000	1 852 000	1 860 000	2 095 000
Total Equity	251 000	276 000	408 000	747 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	586 000	502 000	895 000	710 000
Unpaid Taxes	7 000	145 000	28 000	37 000
Dividends	0	0	0	0
Other Current Debt	386 000	424 000	529 000	594 000
Total Current Debt	1 352 000	1 576 000	1 452 000	1 348 000
Total Equity and Debt	1 602 000	1 852 000	1 860 000	2 095 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−10,36 %	−47,83 %	−83,33 %	2,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,94 %	−3,94 %	−8,42 %	0,35 %
Current Ratio	1,18	1,18	1,27	1,55
Quick Ratio	1,18	1,18	1,27	1,55
Equity Ratio	0,16	0,15	0,22	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %