BOLIGSERVICE NARVIK AS

8522 BEISFJORD

Finances

Share Ownership

Return on Equity

−22,86 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 990 000	2 271 000	2 061 000	1 904 000
Net Income	−144 000	−6 000	172 000	−122 000
Total Assets	1 119 000	1 291 000	1 104 000	1 062 000
Total Equity	630 000	774 000	780 000	608 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 990 000	2 271 000	2 061 000	1 904 000
Expenditure	2 181 000	2 285 000	1 846 000	2 060 000
Operating Profit	−192 000	−14 000	214 000	−157 000
Financial Income	7 000	7 000	6 000	6 000
Financial Costs	0	0	0	6 000
Financial Balance	7 000	7 000	6 000	0
Earnings Before Tax	−185 000	−8 000	221 000	−156 000
Tax	−41 000	−2 000	49 000	−34 000
Net Income	−144 000	−6 000	172 000	−122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	270 000	338 000	420 000	414 000
Total Current Assets	849 000	953 000	684 000	647 000
Total Assets	1 119 000	1 291 000	1 104 000	1 062 000
Total Retained Equity	530 000	674 000	680 000	508 000
Total Equity	630 000	774 000	780 000	608 000
Total Long-Term Debt	0	27 000	34 000	0
Total Current Debt	489 000	491 000	290 000	454 000
Total Equity and Debt	1 119 000	1 291 000	1 104 000	1 062 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 990 000	2 271 000	2 061 000	1 904 000
Other Income	0	0	0	0
Revenue	1 990 000	2 271 000	2 061 000	1 904 000
Cost of Goods Sold	300 000	256 000	586 000	347 000
Salary Costs	1 489 000	1 739 000	1 011 000	1 459 000
Depreciation	82 000	82 000	75 000	65 000
Impairment	0	0	0	0
Expenditure	2 181 000	2 285 000	1 846 000	2 060 000
Operating Profit	−192 000	−14 000	214 000	−157 000
Financial Income	7 000	7 000	6 000	6 000
Financial Costs	0	0	0	6 000
Financial Balance	7 000	7 000	6 000	0
Dividends	0	0	0	0
Net Income	−144 000	−6 000	172 000	−122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	0	0	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	256 000	338 000	420 000	409 000
Total Tangible Assets	256 000	338 000	420 000	409 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	270 000	338 000	420 000	414 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	548 000	921 000	442 000	515 000
Total Current Assets	849 000	953 000	684 000	647 000
Total Assets	1 119 000	1 291 000	1 104 000	1 062 000
Total Equity	630 000	774 000	780 000	608 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	27 000	34 000	0
Creditors	32 000	31 000	22 000	37 000
Unpaid Taxes	271 000	251 000	155 000	248 000
Dividends	0	0	0	0
Other Current Debt	186 000	204 000	104 000	169 000
Total Current Debt	489 000	491 000	290 000	454 000
Total Equity and Debt	1 119 000	1 291 000	1 104 000	1 062 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−22,86 %	−0,78 %	22,05 %	−20,07 %
Debt-to-Equity Ratio	0	0,03	0,04	0
Operating Profit Margin	−9,65 %	−0,62 %	10,38 %	−8,25 %
Current Ratio	1,74	1,94	2,36	1,43
Quick Ratio	1,74	1,94	2,36	1,43
Equity Ratio	0,56	0,6	0,71	0,57
Gross Profit Margin	84,92 %	88,73 %	71,57 %	81,78 %