BSV EIENDOM AS

4514 MANDAL

Finances

Share Ownership

Return on Equity

14,14 %

Current Ratio

0,87

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	240 000	228 000	225 000	221 000
Net Income	83 000	95 000	90 000	88 000
Total Assets	1 407 000	1 461 000	1 525 000	1 476 000
Total Equity	587 000	623 000	618 000	648 000

Income (NOK)	2022	2021	2020	2019
Revenue	240 000	228 000	225 000	221 000
Expenditure	104 000	85 000	84 000	79 000
Operating Profit	136 000	143 000	141 000	143 000
Financial Income	0	0	25 000	0
Financial Costs	29 000	21 000	25 000	30 000
Financial Balance	−29 000	−21 000	0	−30 000
Earnings Before Tax	107 000	122 000	116 000	112 000
Tax	24 000	27 000	26 000	25 000
Net Income	83 000	95 000	90 000	88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 223 000	1 265 000	1 306 000	1 347 000
Total Current Assets	184 000	196 000	219 000	129 000
Total Assets	1 407 000	1 461 000	1 525 000	1 476 000
Total Retained Equity	407 000	443 000	438 000	468 000
Total Equity	587 000	623 000	618 000	648 000
Total Long-Term Debt	609 000	654 000	698 000	741 000
Total Current Debt	212 000	184 000	210 000	87 000
Total Equity and Debt	1 407 000	1 461 000	1 525 000	1 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	222 000	212 000	211 000	208 000
Other Income	18 000	16 000	14 000	14 000
Revenue	240 000	228 000	225 000	221 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	41 000	41 000	41 000	41 000
Impairment	0	0	0	0
Expenditure	104 000	85 000	84 000	79 000
Operating Profit	136 000	143 000	141 000	143 000
Financial Income	0	0	25 000	0
Financial Costs	29 000	21 000	25 000	30 000
Financial Balance	−29 000	−21 000	0	−30 000
Dividends	120 000	90 000	120 000	105 000
Net Income	83 000	95 000	90 000	88 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 223 000	1 265 000	1 306 000	1 347 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 223 000	1 265 000	1 306 000	1 347 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 223 000	1 265 000	1 306 000	1 347 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	161 000	196 000	219 000	107 000
Total Current Assets	184 000	196 000	219 000	129 000
Total Assets	1 407 000	1 461 000	1 525 000	1 476 000
Total Equity	587 000	623 000	618 000	648 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	609 000	654 000	698 000	741 000
Creditors	0	0	0	0
Unpaid Taxes	49 000	48 000	48 000	47 000
Dividends	120 000	90 000	120 000	105 000
Other Current Debt	21 000	20 000	19 000	19 000
Total Current Debt	212 000	184 000	210 000	87 000
Total Equity and Debt	1 407 000	1 461 000	1 525 000	1 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,14 %	15,25 %	14,56 %	13,58 %
Debt-to-Equity Ratio	1,04	1,05	1,13	1,14
Operating Profit Margin	56,67 %	62,72 %	62,67 %	64,71 %
Current Ratio	0,87	1,07	1,04	1,48
Quick Ratio	0,87	1,07	1,04	1,48
Equity Ratio	0,42	0,43	0,41	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %