BUDOR GJESTEGÅRD BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

5,24 %

Current Ratio

11,04

Debt-to-Equity Ratio

1,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 489 000	2 268 000	1 383 000	1 950 000
Net Income	534 000	1 236 000	478 000	1 030 000
Total Assets	25 735 000	25 586 000	25 707 000	25 760 000
Total Equity	10 200 000	9 665 000	8 429 000	7 951 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 489 000	2 268 000	1 383 000	1 950 000
Expenditure	743 000	870 000	700 000	649 000
Operating Profit	746 000	1 398 000	683 000	1 300 000
Financial Income	13 000	12 000	12 000	3 000
Financial Costs	225 000	174 000	217 000	272 000
Financial Balance	−212 000	−162 000	−205 000	−269 000
Earnings Before Tax	534 000	1 236 000	478 000	1 030 000
Tax	0	0	0	0
Net Income	534 000	1 236 000	478 000	1 030 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 150 000	25 130 000	25 130 000	25 130 000
Total Current Assets	585 000	456 000	577 000	630 000
Total Assets	25 735 000	25 586 000	25 707 000	25 760 000
Total Retained Equity	10 105 000	9 570 000	8 334 000	7 856 000
Total Equity	10 200 000	9 665 000	8 429 000	7 951 000
Total Long-Term Debt	15 482 000	15 864 000	17 224 000	17 686 000
Total Current Debt	53 000	57 000	55 000	123 000
Total Equity and Debt	25 735 000	25 586 000	25 707 000	25 760 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 489 000	2 268 000	1 383 000	1 950 000
Revenue	1 489 000	2 268 000	1 383 000	1 950 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 000	40 000	35 000	34 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	743 000	870 000	700 000	649 000
Operating Profit	746 000	1 398 000	683 000	1 300 000
Financial Income	13 000	12 000	12 000	3 000
Financial Costs	225 000	174 000	217 000	272 000
Financial Balance	−212 000	−162 000	−205 000	−269 000
Dividends	0	0	0	0
Net Income	534 000	1 236 000	478 000	1 030 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 130 000	25 130 000	25 130 000	25 130 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 130 000	25 130 000	25 130 000	25 130 000
Total Fiancial Fixed Assets	20 000	0	0	0
Total Fixed Assets	25 150 000	25 130 000	25 130 000	25 130 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	564 000	423 000	576 000	532 000
Total Current Assets	585 000	456 000	577 000	630 000
Total Assets	25 735 000	25 586 000	25 707 000	25 760 000
Total Equity	10 200 000	9 665 000	8 429 000	7 951 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 482 000	15 864 000	17 224 000	17 686 000
Creditors	24 000	25 000	36 000	121 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	28 000	30 000	18 000	0
Total Current Debt	53 000	57 000	55 000	123 000
Total Equity and Debt	25 735 000	25 586 000	25 707 000	25 760 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,24 %	12,79 %	5,67 %	12,95 %
Debt-to-Equity Ratio	1,52	1,64	2,04	2,22
Operating Profit Margin	50,1 %	61,64 %	49,39 %	66,67 %
Current Ratio	11,04	8	10,49	5,12
Quick Ratio	11,04	8	10,49	5,12
Equity Ratio	0,4	0,38	0,33	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %