BODØ ENGROSSENTER II AS

8012 BODØ

Finances

Share Ownership

Return on Equity

11,16 %

Current Ratio

0,74

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 457 000	2 320 000	2 078 000	2 275 000
Net Income	934 000	911 000	678 000	936 000
Total Assets	12 180 000	12 045 000	12 196 000	12 620 000
Total Equity	8 367 000	8 933 000	9 022 000	9 345 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 457 000	2 320 000	2 078 000	2 275 000
Expenditure	1 274 000	1 163 000	1 213 000	1 080 000
Operating Profit	1 183 000	1 157 000	865 000	1 196 000
Financial Income	15 000	11 000	4 000	4 000
Financial Costs	0	0	0	0
Financial Balance	15 000	11 000	4 000	4 000
Earnings Before Tax	1 197 000	1 168 000	869 000	1 200 000
Tax	263 000	257 000	191 000	264 000
Net Income	934 000	911 000	678 000	936 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 575 000	11 066 000	11 435 000	11 777 000
Total Current Assets	1 605 000	979 000	761 000	843 000
Total Assets	12 180 000	12 045 000	12 196 000	12 620 000
Total Retained Equity	−566 000	0	0	0
Total Equity	8 367 000	8 933 000	9 022 000	9 345 000
Total Long-Term Debt	1 631 000	1 714 000	1 794 000	1 871 000
Total Current Debt	2 182 000	1 398 000	1 380 000	1 405 000
Total Equity and Debt	12 180 000	12 045 000	12 196 000	12 620 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 457 000	2 320 000	2 078 000	2 275 000
Revenue	2 457 000	2 320 000	2 078 000	2 275 000
Cost of Goods Sold	0	0	0	0
Salary Costs	49 000	49 000	45 000	49 000
Depreciation	497 000	488 000	486 000	486 000
Impairment	0	0	0	0
Expenditure	1 274 000	1 163 000	1 213 000	1 080 000
Operating Profit	1 183 000	1 157 000	865 000	1 196 000
Financial Income	15 000	11 000	4 000	4 000
Financial Costs	0	0	0	0
Financial Balance	15 000	11 000	4 000	4 000
Dividends	1 500 000	1 000 000	1 000 000	1 000 000
Net Income	934 000	911 000	678 000	936 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 575 000	11 066 000	11 435 000	11 777 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 575 000	11 066 000	11 435 000	11 777 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 575 000	11 066 000	11 435 000	11 777 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 492 000	915 000	728 000	808 000
Total Current Assets	1 605 000	979 000	761 000	843 000
Total Assets	12 180 000	12 045 000	12 196 000	12 620 000
Total Equity	8 367 000	8 933 000	9 022 000	9 345 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 631 000	1 714 000	1 794 000	1 871 000
Creditors	17 000	13 000	43 000	15 000
Unpaid Taxes	0	0	0	0
Dividends	1 500 000	1 000 000	1 000 000	1 000 000
Other Current Debt	318 000	48 000	69 000	50 000
Total Current Debt	2 182 000	1 398 000	1 380 000	1 405 000
Total Equity and Debt	12 180 000	12 045 000	12 196 000	12 620 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,16 %	10,2 %	7,51 %	10,02 %
Debt-to-Equity Ratio	0,19	0,19	0,2	0,2
Operating Profit Margin	48,15 %	49,87 %	41,63 %	52,57 %
Current Ratio	0,74	0,7	0,55	0,6
Quick Ratio	0,74	0,7	0,55	0,6
Equity Ratio	0,69	0,74	0,74	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %