SMART KONGSGÅRDEN BORETTSLAG

8028 BODØ

Finances

Share Ownership

Return on Equity

4,69 %

Current Ratio

135

Debt-to-Equity Ratio

11,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	656 000	578 000	585 000	613 000
Net Income	41 000	54 000	137 000	−103 000
Total Assets	10 860 000	10 902 000	10 912 000	10 852 000
Total Equity	875 000	835 000	780 000	643 000

Income (NOK)	2022	2021	2020	2019
Revenue	656 000	578 000	585 000	613 000
Expenditure	421 000	397 000	287 000	513 000
Operating Profit	234 000	181 000	298 000	99 000
Financial Income	3 000	0	1 000	3 000
Financial Costs	197 000	127 000	162 000	206 000
Financial Balance	−194 000	−127 000	−161 000	−203 000
Earnings Before Tax	41 000	54 000	137 000	−103 000
Tax	0	0	0	0
Net Income	41 000	54 000	137 000	−103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 590 000	10 590 000	10 590 000	10 590 000
Total Current Assets	270 000	312 000	322 000	262 000
Total Assets	10 860 000	10 902 000	10 912 000	10 852 000
Total Retained Equity	825 000	785 000	730 000	593 000
Total Equity	875 000	835 000	780 000	643 000
Total Long-Term Debt	9 983 000	10 047 000	10 119 000	10 187 000
Total Current Debt	2 000	20 000	12 000	22 000
Total Equity and Debt	10 860 000	10 902 000	10 912 000	10 852 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	656 000	578 000	585 000	613 000
Revenue	656 000	578 000	585 000	613 000
Cost of Goods Sold	0	0	0	0
Salary Costs	32 000	36 000	0	65 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	421 000	397 000	287 000	513 000
Operating Profit	234 000	181 000	298 000	99 000
Financial Income	3 000	0	1 000	3 000
Financial Costs	197 000	127 000	162 000	206 000
Financial Balance	−194 000	−127 000	−161 000	−203 000
Dividends	0	0	0	0
Net Income	41 000	54 000	137 000	−103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 590 000	10 590 000	10 590 000	10 590 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 590 000	10 590 000	10 590 000	10 590 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 590 000	10 590 000	10 590 000	10 590 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	251 000	289 000	291 000	234 000
Total Current Assets	270 000	312 000	322 000	262 000
Total Assets	10 860 000	10 902 000	10 912 000	10 852 000
Total Equity	875 000	835 000	780 000	643 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 983 000	10 047 000	10 119 000	10 187 000
Creditors	0	0	2 000	0
Unpaid Taxes	0	8 000	0	13 000
Dividends	0	0	0	0
Other Current Debt	2 000	12 000	11 000	8 000
Total Current Debt	2 000	20 000	12 000	22 000
Total Equity and Debt	10 860 000	10 902 000	10 912 000	10 852 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,69 %	6,47 %	17,56 %	−16,02 %
Debt-to-Equity Ratio	11,41	12,03	12,97	15,84
Operating Profit Margin	35,67 %	31,31 %	50,94 %	16,15 %
Current Ratio	135	15,6	26,83	11,91
Quick Ratio	135	15,6	26,83	11,91
Equity Ratio	0,08	0,08	0,07	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %