BALLSTADLANDET AS

8373 BALLSTAD

Finances

Share Ownership

Return on Equity

−27,88 %

Current Ratio

9,61

Debt-to-Equity Ratio

4,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	105 000	116 000	111 000	103 000
Net Income	−63 000	−43 000	−58 000	−39 000
Total Assets	1 183 000	1 244 000	1 281 000	1 398 000
Total Equity	226 000	289 000	332 000	390 000

Income (NOK)	2022	2021	2020	2019
Revenue	105 000	116 000	111 000	103 000
Expenditure	185 000	170 000	185 000	152 000
Operating Profit	−81 000	−54 000	−74 000	−50 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−81 000	−55 000	−74 000	−50 000
Tax	−18 000	−12 000	−16 000	−11 000
Net Income	−63 000	−43 000	−58 000	−39 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	885 000	920 000	955 000	990 000
Total Current Assets	298 000	324 000	326 000	407 000
Total Assets	1 183 000	1 244 000	1 281 000	1 398 000
Total Retained Equity	−709 000	−646 000	−604 000	−546 000
Total Equity	226 000	289 000	332 000	390 000
Total Long-Term Debt	925 000	943 000	946 000	986 000
Total Current Debt	31 000	12 000	3 000	22 000
Total Equity and Debt	1 183 000	1 244 000	1 281 000	1 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	105 000	116 000	111 000	103 000
Revenue	105 000	116 000	111 000	103 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	35 000	35 000	35 000	25 000
Impairment	0	0	0	0
Expenditure	185 000	170 000	185 000	152 000
Operating Profit	−81 000	−54 000	−74 000	−50 000
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	−63 000	−43 000	−58 000	−39 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	885 000	920 000	955 000	990 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	885 000	920 000	955 000	990 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	885 000	920 000	955 000	990 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 000	45 000	18 000	41 000
Total Current Assets	298 000	324 000	326 000	407 000
Total Assets	1 183 000	1 244 000	1 281 000	1 398 000
Total Equity	226 000	289 000	332 000	390 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	925 000	943 000	946 000	986 000
Creditors	31 000	12 000	3 000	22 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	31 000	12 000	3 000	22 000
Total Equity and Debt	1 183 000	1 244 000	1 281 000	1 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−27,88 %	−14,88 %	−17,47 %	−10 %
Debt-to-Equity Ratio	4,09	3,26	2,85	2,53
Operating Profit Margin	−77,14 %	−46,55 %	−66,67 %	−48,54 %
Current Ratio	9,61	27	108,67	18,5
Quick Ratio	9,61	27	108,67	18,5
Equity Ratio	0,19	0,23	0,26	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %