BORETTSLAGET HARRY FETTS VEI 5 A OG B

0179 OSLO

Finances

Share Ownership

Return on Equity

8,65 %

Current Ratio

2,09

Debt-to-Equity Ratio

1,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 198 000	6 094 000	6 007 000	6 012 000
Net Income	3 144 000	1 968 000	2 981 000	3 278 000
Total Assets	74 048 000	74 148 000	75 378 000	75 679 000
Total Equity	36 351 000	33 206 000	31 238 000	28 257 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 198 000	6 094 000	6 007 000	6 012 000
Expenditure	2 566 000	3 789 000	2 463 000	2 176 000
Operating Profit	3 631 000	2 305 000	3 543 000	3 836 000
Financial Income	6 000	3 000	7 000	14 000
Financial Costs	493 000	340 000	569 000	573 000
Financial Balance	−487 000	−337 000	−562 000	−559 000
Earnings Before Tax	3 144 000	1 968 000	2 981 000	3 278 000
Tax	0	0	0	0
Net Income	3 144 000	1 968 000	2 981 000	3 278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 948 000	72 920 000	72 935 000	72 934 000
Total Current Assets	1 100 000	1 228 000	2 442 000	2 745 000
Total Assets	74 048 000	74 148 000	75 378 000	75 679 000
Total Retained Equity	36 344 000	33 199 000	31 231 000	28 250 000
Total Equity	36 351 000	33 206 000	31 238 000	28 257 000
Total Long-Term Debt	37 171 000	40 349 000	43 643 000	46 785 000
Total Current Debt	527 000	593 000	497 000	637 000
Total Equity and Debt	74 048 000	74 148 000	75 378 000	75 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 198 000	6 094 000	6 007 000	6 012 000
Revenue	6 198 000	6 094 000	6 007 000	6 012 000
Cost of Goods Sold	0	0	0	0
Salary Costs	171 000	171 000	171 000	184 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 566 000	3 789 000	2 463 000	2 176 000
Operating Profit	3 631 000	2 305 000	3 543 000	3 836 000
Financial Income	6 000	3 000	7 000	14 000
Financial Costs	493 000	340 000	569 000	573 000
Financial Balance	−487 000	−337 000	−562 000	−559 000
Dividends	0	0	0	0
Net Income	3 144 000	1 968 000	2 981 000	3 278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	72 888 000	72 860 000	72 875 000	72 874 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	60 000	60 000	60 000	60 000
Total Tangible Assets	72 948 000	72 920 000	72 935 000	72 934 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	72 948 000	72 920 000	72 935 000	72 934 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	970 000	1 133 000	2 331 000	2 657 000
Total Current Assets	1 100 000	1 228 000	2 442 000	2 745 000
Total Assets	74 048 000	74 148 000	75 378 000	75 679 000
Total Equity	36 351 000	33 206 000	31 238 000	28 257 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	37 171 000	40 349 000	43 643 000	46 785 000
Creditors	208 000	98 000	177 000	237 000
Unpaid Taxes	0	0	24 000	22 000
Dividends	0	0	0	0
Other Current Debt	7 000	131 000	7 000	30 000
Total Current Debt	527 000	593 000	497 000	637 000
Total Equity and Debt	74 048 000	74 148 000	75 378 000	75 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,65 %	5,93 %	9,54 %	11,6 %
Debt-to-Equity Ratio	1,02	1,22	1,4	1,66
Operating Profit Margin	58,58 %	37,82 %	58,98 %	63,81 %
Current Ratio	2,09	2,07	4,91	4,31
Quick Ratio	2,09	2,07	4,91	4,31
Equity Ratio	0,49	0,45	0,41	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %