BORETTSLAGET TRONDHEIMSVEIEN 5

0181 OSLO

Finances

Share Ownership

Return on Equity

14,08 %

Current Ratio

7,59

Debt-to-Equity Ratio

7,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 744 000	8 092 000	7 797 000	7 902 000
Net Income	3 398 000	3 054 000	4 401 000	3 834 000
Total Assets	196 013 000	196 771 000	195 396 000	195 240 000
Total Equity	24 129 000	20 730 000	17 677 000	13 276 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 744 000	8 092 000	7 797 000	7 902 000
Expenditure	5 109 000	5 796 000	3 162 000	3 308 000
Operating Profit	5 096 000	4 174 000	5 881 000	5 763 000
Financial Income	29 000	1 000	1 000	1 000
Financial Costs	1 727 000	1 121 000	1 481 000	1 930 000
Financial Balance	−1 698 000	−1 120 000	−1 480 000	−1 929 000
Earnings Before Tax	3 398 000	3 054 000	4 401 000	3 834 000
Tax	0	0	0	0
Net Income	3 398 000	3 054 000	4 401 000	3 834 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	193 168 000	193 366 000	193 565 000	193 763 000
Total Current Assets	2 845 000	3 405 000	1 831 000	1 476 000
Total Assets	196 013 000	196 771 000	195 396 000	195 240 000
Total Retained Equity	24 118 000	20 720 000	17 666 000	13 265 000
Total Equity	24 129 000	20 730 000	17 677 000	13 276 000
Total Long-Term Debt	171 509 000	175 307 000	177 358 000	180 973 000
Total Current Debt	375 000	734 000	361 000	991 000
Total Equity and Debt	196 013 000	196 771 000	195 396 000	195 240 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 205 000	9 970 000	9 043 000	9 071 000
Revenue	8 744 000	8 092 000	7 797 000	7 902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	331 000	308 000	308 000	308 000
Depreciation	198 000	198 000	198 000	198 000
Impairment	0	0	0	0
Expenditure	5 109 000	5 796 000	3 162 000	3 308 000
Operating Profit	5 096 000	4 174 000	5 881 000	5 763 000
Financial Income	29 000	1 000	1 000	1 000
Financial Costs	1 727 000	1 121 000	1 481 000	1 930 000
Financial Balance	−1 698 000	−1 120 000	−1 480 000	−1 929 000
Dividends	0	0	0	0
Net Income	3 398 000	3 054 000	4 401 000	3 834 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	192 000 000	192 000 000	192 000 000	192 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 168 000	1 366 000	1 565 000	1 763 000
Total Tangible Assets	193 168 000	193 366 000	193 565 000	193 763 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	193 168 000	193 366 000	193 565 000	193 763 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 222 000	2 254 000	1 364 000	891 000
Total Current Assets	2 845 000	3 405 000	1 831 000	1 476 000
Total Assets	196 013 000	196 771 000	195 396 000	195 240 000
Total Equity	24 129 000	20 730 000	17 677 000	13 276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	171 509 000	175 307 000	177 358 000	180 973 000
Creditors	80 000	513 000	0	347 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	295 000	221 000	361 000	644 000
Total Current Debt	375 000	734 000	361 000	991 000
Total Equity and Debt	196 013 000	196 771 000	195 396 000	195 240 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,08 %	14,73 %	24,9 %	28,88 %
Debt-to-Equity Ratio	7,11	8,46	10,03	13,63
Operating Profit Margin	58,28 %	51,58 %	75,43 %	72,93 %
Current Ratio	7,59	4,64	5,07	1,49
Quick Ratio	7,59	4,64	5,07	1,49
Equity Ratio	0,12	0,11	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %