BONDELAGETS SERVICEKONTOR AS

0190 OSLO

Finances

Return on Equity

−2,73 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	118 954 000	115 410 000	112 127 000	116 002 000
Net Income	−752 000	4 230 000	2 899 000	1 396 000
Total Assets	50 539 000	51 530 000	47 174 000	44 939 000
Total Equity	27 543 000	28 295 000	24 065 000	21 166 000

Income (NOK)	2022	2021	2020	2019
Revenue	118 954 000	115 410 000	112 127 000	116 002 000
Expenditure	121 077 000	110 626 000	109 253 000	115 405 000
Operating Profit	−2 123 000	4 784 000	2 874 000	597 000
Financial Income	1 160 000	644 000	849 000	1 197 000
Financial Costs	0	0	7 000	1 000
Financial Balance	1 160 000	644 000	842 000	1 196 000
Earnings Before Tax	−963 000	5 428 000	3 716 000	1 793 000
Tax	−211 000	1 198 000	817 000	397 000
Net Income	−752 000	4 230 000	2 899 000	1 396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 714 000	3 966 000	5 920 000	5 791 000
Total Current Assets	46 825 000	47 564 000	41 254 000	39 148 000
Total Assets	50 539 000	51 530 000	47 174 000	44 939 000
Total Retained Equity	27 243 000	27 995 000	23 765 000	20 866 000
Total Equity	27 543 000	28 295 000	24 065 000	21 166 000
Total Long-Term Debt	2 262 000	3 159 000	4 083 000	4 938 000
Total Current Debt	20 734 000	20 076 000	19 026 000	18 835 000
Total Equity and Debt	50 539 000	51 530 000	47 174 000	44 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 666 000	0	0	85 614 000
Other Income	32 288 000	115 410 000	112 127 000	30 388 000
Revenue	118 954 000	115 410 000	112 127 000	116 002 000
Cost of Goods Sold	5 040 000	4 878 000	3 548 000	5 003 000
Salary Costs	84 307 000	76 028 000	77 154 000	76 829 000
Depreciation	987 000	1 320 000	1 299 000	1 264 000
Impairment	0	0	0	0
Expenditure	121 077 000	110 626 000	109 253 000	115 405 000
Operating Profit	−2 123 000	4 784 000	2 874 000	597 000
Financial Income	1 160 000	644 000	849 000	1 197 000
Financial Costs	0	0	7 000	1 000
Financial Balance	1 160 000	644 000	842 000	1 196 000
Dividends	0	0	0	0
Net Income	−752 000	4 230 000	2 899 000	1 396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	591 000	0
Total Intangible Assets	773 000	562 000	591 000	714 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 932 000	1 874 000	3 194 000	3 530 000
Total Tangible Assets	1 932 000	1 874 000	3 194 000	3 530 000
Total Fiancial Fixed Assets	1 009 000	1 530 000	2 135 000	1 547 000
Total Fixed Assets	3 714 000	3 966 000	5 920 000	5 791 000
Stock	0	0	0	0
Total Investments	11 987 000	11 692 000	6 510 000	6 401 000
Cash, Bank	16 406 000	30 225 000	29 242 000	27 033 000
Total Current Assets	46 825 000	47 564 000	41 254 000	39 148 000
Total Assets	50 539 000	51 530 000	47 174 000	44 939 000
Total Equity	27 543 000	28 295 000	24 065 000	21 166 000
Short-Term Group Debt	270 000	0	0	8 434 000
Total Long-Term Debt	2 262 000	3 159 000	4 083 000	4 938 000
Creditors	3 749 000	2 473 000	2 755 000	3 476 000
Unpaid Taxes	7 559 000	6 945 000	7 154 000	6 570 000
Dividends	0	0	0	0
Other Current Debt	9 156 000	9 489 000	8 423 000	0
Total Current Debt	20 734 000	20 076 000	19 026 000	18 835 000
Total Equity and Debt	50 539 000	51 530 000	47 174 000	44 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,73 %	14,95 %	12,05 %	6,6 %
Debt-to-Equity Ratio	0,08	0,11	0,17	0,23
Operating Profit Margin	−1,78 %	4,15 %	2,56 %	0,51 %
Current Ratio	2,26	2,37	2,17	2,08
Quick Ratio	2,26	2,37	2,17	2,08
Equity Ratio	0,54	0,55	0,51	0,47
Gross Profit Margin	95,76 %	95,77 %	96,84 %	95,69 %