BODØ EIENDOMSMEGLING AS

8006 BODØ

Finances

Share Ownership

Return on Equity

82,47 %

Current Ratio

1,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 105 000	16 078 000	13 553 000	11 222 000
Net Income	861 000	1 739 000	1 797 000	632 000
Total Assets	3 934 000	5 041 000	4 406 000	3 150 000
Total Equity	1 044 000	983 000	944 000	647 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 105 000	16 078 000	13 553 000	11 222 000
Expenditure	16 083 000	13 867 000	11 316 000	10 469 000
Operating Profit	1 022 000	2 211 000	2 237 000	753 000
Financial Income	85 000	27 000	67 000	59 000
Financial Costs	2 000	4 000	1 000	0
Financial Balance	83 000	23 000	66 000	59 000
Earnings Before Tax	1 105 000	2 235 000	2 304 000	811 000
Tax	244 000	496 000	507 000	179 000
Net Income	861 000	1 739 000	1 797 000	632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	153 000	59 000	52 000
Total Current Assets	3 890 000	4 888 000	4 347 000	3 098 000
Total Assets	3 934 000	5 041 000	4 406 000	3 150 000
Total Retained Equity	618 000	557 000	518 000	221 000
Total Equity	1 044 000	983 000	944 000	647 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	2 890 000	4 058 000	3 462 000	2 503 000
Total Equity and Debt	3 934 000	5 041 000	4 406 000	3 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 819 000	15 731 000	13 507 000	11 211 000
Other Income	286 000	347 000	46 000	11 000
Revenue	17 105 000	16 078 000	13 553 000	11 222 000
Cost of Goods Sold	5 753 000	4 907 000	4 409 000	3 894 000
Salary Costs	7 315 000	5 952 000	4 308 000	4 041 000
Depreciation	20 000	8 000	1 000	10 000
Impairment	0	0	0	0
Expenditure	16 083 000	13 867 000	11 316 000	10 469 000
Operating Profit	1 022 000	2 211 000	2 237 000	753 000
Financial Income	85 000	27 000	67 000	59 000
Financial Costs	2 000	4 000	1 000	0
Financial Balance	83 000	23 000	66 000	59 000
Dividends	800 000	1 700 000	1 500 000	800 000
Net Income	861 000	1 739 000	1 797 000	632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	51 000	15 000	0
Total Tangible Assets	0	51 000	15 000	0
Total Fiancial Fixed Assets	44 000	102 000	42 000	48 000
Total Fixed Assets	44 000	153 000	59 000	52 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 310 000	2 398 000	2 265 000	796 000
Total Current Assets	3 890 000	4 888 000	4 347 000	3 098 000
Total Assets	3 934 000	5 041 000	4 406 000	3 150 000
Total Equity	1 044 000	983 000	944 000	647 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	292 000	357 000	289 000	189 000
Unpaid Taxes	975 000	554 000	362 000	379 000
Dividends	800 000	1 700 000	1 500 000	800 000
Other Current Debt	579 000	953 000	806 000	958 000
Total Current Debt	2 890 000	4 058 000	3 462 000	2 503 000
Total Equity and Debt	3 934 000	5 041 000	4 406 000	3 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,47 %	176,91 %	190,36 %	97,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,97 %	13,75 %	16,51 %	6,71 %
Current Ratio	1,35	1,2	1,26	1,24
Quick Ratio	1,35	1,2	1,26	1,24
Equity Ratio	0,27	0,2	0,21	0,21
Gross Profit Margin	66,37 %	69,48 %	67,47 %	65,3 %