BANKPLASSEN 1A AS

0151 OSLO

Finances

Share Ownership

Return on Equity

14,42 %

Current Ratio

2,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 139 000	4 167 000	4 400 000	3 814 000
Net Income	1 822 000	1 173 000	1 840 000	1 388 000
Total Assets	15 510 000	16 434 000	17 874 000	15 466 000
Total Equity	12 635 000	12 558 000	9 077 000	9 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 139 000	4 167 000	4 400 000	3 814 000
Expenditure	2 811 000	2 504 000	1 930 000	1 959 000
Operating Profit	2 328 000	1 663 000	2 470 000	1 855 000
Financial Income	45 000	27 000	61 000	60 000
Financial Costs	37 000	186 000	171 000	136 000
Financial Balance	8 000	−159 000	−110 000	−76 000
Earnings Before Tax	2 336 000	1 504 000	2 360 000	1 779 000
Tax	514 000	331 000	519 000	390 000
Net Income	1 822 000	1 173 000	1 840 000	1 388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 101 000	9 403 000	9 728 000	10 175 000
Total Current Assets	6 409 000	7 032 000	8 145 000	5 292 000
Total Assets	15 510 000	16 434 000	17 874 000	15 466 000
Total Retained Equity	19 000	−57 000	−139 000	−135 000
Total Equity	12 635 000	12 558 000	9 077 000	9 082 000
Total Long-Term Debt	0	2 000 000	5 900 000	3 934 000
Total Current Debt	2 875 000	1 876 000	2 896 000	2 450 000
Total Equity and Debt	15 510 000	16 434 000	17 874 000	15 466 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 139 000	4 167 000	4 400 000	3 814 000
Revenue	5 139 000	4 167 000	4 400 000	3 814 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	280 000	303 000	448 000	1 011 000
Impairment	0	0	0	0
Expenditure	2 811 000	2 504 000	1 930 000	1 959 000
Operating Profit	2 328 000	1 663 000	2 470 000	1 855 000
Financial Income	45 000	27 000	61 000	60 000
Financial Costs	37 000	186 000	171 000	136 000
Financial Balance	8 000	−159 000	−110 000	−76 000
Dividends	0	0	0	0
Net Income	1 822 000	1 173 000	1 840 000	1 388 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	815 000	836 000	859 000	858 000
Real Eastate	8 247 000	8 436 000	8 624 000	8 958 000
Machinery and Plant Facilities	39 000	131 000	245 000	359 000
Fixtures	0	0	0	0
Total Tangible Assets	8 286 000	8 566 000	8 869 000	9 317 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 101 000	9 403 000	9 728 000	10 175 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 108 000	3 424 000	8 051 000	5 250 000
Total Current Assets	6 409 000	7 032 000	8 145 000	5 292 000
Total Assets	15 510 000	16 434 000	17 874 000	15 466 000
Total Equity	12 635 000	12 558 000	9 077 000	9 082 000
Short-Term Group Debt	2 238 000	1 399 000	2 366 000	2 307 000
Total Long-Term Debt	0	2 000 000	5 900 000	3 934 000
Creditors	290 000	164 000	137 000	100 000
Unpaid Taxes	0	0	22 000	0
Dividends	0	0	0	0
Other Current Debt	347 000	314 000	371 000	43 000
Total Current Debt	2 875 000	1 876 000	2 896 000	2 450 000
Total Equity and Debt	15 510 000	16 434 000	17 874 000	15 466 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,42 %	9,34 %	20,27 %	15,28 %
Debt-to-Equity Ratio	0	0,16	0,65	0,43
Operating Profit Margin	45,3 %	39,91 %	56,14 %	48,64 %
Current Ratio	2,23	3,75	2,81	2,16
Quick Ratio	2,23	3,75	2,81	2,16
Equity Ratio	0,81	0,76	0,51	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %