BOLIGAGENTEN AS

1363 HØVIK

Finances

Share Ownership

Return on Equity

10,38 %

Current Ratio

3,59

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 750 000	5 369 000	2 702 000	4 257 000
Net Income	475 000	1 314 000	−20 000	659 000
Total Assets	6 747 000	7 854 000	6 311 000	5 405 000
Total Equity	4 576 000	4 100 000	3 286 000	3 356 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 750 000	5 369 000	2 702 000	4 257 000
Expenditure	3 048 000	3 679 000	2 595 000	3 372 000
Operating Profit	701 000	1 690 000	107 000	885 000
Financial Income	0	108 000	0	9 000
Financial Costs	75 000	104 000	117 000	39 000
Financial Balance	−75 000	4 000	−117 000	−30 000
Earnings Before Tax	627 000	1 694 000	−10 000	855 000
Tax	152 000	380 000	10 000	196 000
Net Income	475 000	1 314 000	−20 000	659 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 159 000	5 457 000	5 851 000	4 924 000
Total Current Assets	3 588 000	2 397 000	459 000	481 000
Total Assets	6 747 000	7 854 000	6 311 000	5 405 000
Total Retained Equity	4 476 000	4 000 000	3 186 000	3 256 000
Total Equity	4 576 000	4 100 000	3 286 000	3 356 000
Total Long-Term Debt	1 172 000	2 223 000	2 439 000	1 210 000
Total Current Debt	999 000	1 531 000	586 000	839 000
Total Equity and Debt	6 747 000	7 854 000	6 311 000	5 405 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 750 000	5 095 000	2 138 000	4 187 000
Other Income	0	273 000	564 000	71 000
Revenue	3 750 000	5 369 000	2 702 000	4 257 000
Cost of Goods Sold	150 000	239 000	86 000	110 000
Salary Costs	1 590 000	2 180 000	1 303 000	2 145 000
Depreciation	196 000	254 000	280 000	286 000
Impairment	0	0	0	0
Expenditure	3 048 000	3 679 000	2 595 000	3 372 000
Operating Profit	701 000	1 690 000	107 000	885 000
Financial Income	0	108 000	0	9 000
Financial Costs	75 000	104 000	117 000	39 000
Financial Balance	−75 000	4 000	−117 000	−30 000
Dividends	0	500 000	50 000	800 000
Net Income	475 000	1 314 000	−20 000	659 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	37 000	47 000
Real Eastate	1 514 000	3 731 000	3 731 000	3 731 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 444 000	1 726 000	2 083 000	1 146 000
Total Tangible Assets	2 958 000	5 457 000	5 815 000	4 877 000
Total Fiancial Fixed Assets	202 000	0	0	0
Total Fixed Assets	3 159 000	5 457 000	5 851 000	4 924 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 156 000	2 332 000	322 000	276 000
Total Current Assets	3 588 000	2 397 000	459 000	481 000
Total Assets	6 747 000	7 854 000	6 311 000	5 405 000
Total Equity	4 576 000	4 100 000	3 286 000	3 356 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 172 000	2 223 000	2 439 000	1 210 000
Creditors	20 000	7 000	41 000	2 000
Unpaid Taxes	494 000	190 000	233 000	137 000
Dividends	0	500 000	50 000	800 000
Other Current Debt	285 000	973 000	313 000	350 000
Total Current Debt	999 000	1 531 000	586 000	839 000
Total Equity and Debt	6 747 000	7 854 000	6 311 000	5 405 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,38 %	32,05 %	−0,61 %	19,64 %
Debt-to-Equity Ratio	0,26	0,54	0,74	0,36
Operating Profit Margin	18,69 %	31,48 %	3,96 %	20,79 %
Current Ratio	3,59	1,57	0,78	0,57
Quick Ratio	3,59	1,57	0,78	0,57
Equity Ratio	0,68	0,52	0,52	0,62
Gross Profit Margin	96 %	95,55 %	96,82 %	97,42 %