BILSENTERET EIENDOM SPILLUM AS

7805 NAMSOS

Finances

Share Ownership

Return on Equity

5,4 %

Current Ratio

12,27

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 770 000	2 770 000	2 797 000	2 770 000
Net Income	715 000	714 000	581 000	588 000
Total Assets	24 808 000	25 301 000	25 755 000	26 368 000
Total Equity	13 243 000	12 528 000	11 814 000	11 234 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 770 000	2 770 000	2 797 000	2 770 000
Expenditure	1 347 000	1 371 000	1 493 000	1 360 000
Operating Profit	1 422 000	1 399 000	1 304 000	1 410 000
Financial Income	5 000	4 000	4 000	3 000
Financial Costs	510 000	488 000	564 000	659 000
Financial Balance	−505 000	−484 000	−560 000	−656 000
Earnings Before Tax	917 000	915 000	744 000	754 000
Tax	202 000	201 000	164 000	166 000
Net Income	715 000	714 000	581 000	588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 598 000	19 601 000	20 773 000	21 946 000
Total Current Assets	6 211 000	5 700 000	4 981 000	4 421 000
Total Assets	24 808 000	25 301 000	25 755 000	26 368 000
Total Retained Equity	6 359 000	5 644 000	4 930 000	4 350 000
Total Equity	13 243 000	12 528 000	11 814 000	11 234 000
Total Long-Term Debt	11 059 000	12 269 000	13 467 000	14 653 000
Total Current Debt	506 000	504 000	473 000	481 000
Total Equity and Debt	24 808 000	25 301 000	25 755 000	26 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 770 000	2 770 000	2 797 000	2 770 000
Revenue	2 770 000	2 770 000	2 797 000	2 770 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 166 000	1 173 000	1 173 000	1 179 000
Impairment	0	0	0	0
Expenditure	1 347 000	1 371 000	1 493 000	1 360 000
Operating Profit	1 422 000	1 399 000	1 304 000	1 410 000
Financial Income	5 000	4 000	4 000	3 000
Financial Costs	510 000	488 000	564 000	659 000
Financial Balance	−505 000	−484 000	−560 000	−656 000
Dividends	0	0	0	0
Net Income	715 000	714 000	581 000	588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 598 000	19 601 000	20 773 000	21 946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 598 000	19 601 000	20 773 000	21 946 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 598 000	19 601 000	20 773 000	21 946 000
Stock	0	0	0	0
Total Investments	1 537 000	1 537 000	0	30 000
Cash, Bank	0	0	0	0
Total Current Assets	6 211 000	5 700 000	4 981 000	4 421 000
Total Assets	24 808 000	25 301 000	25 755 000	26 368 000
Total Equity	13 243 000	12 528 000	11 814 000	11 234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 059 000	12 269 000	13 467 000	14 653 000
Creditors	0	0	0	0
Unpaid Taxes	75 000	115 000	115 000	115 000
Dividends	0	0	0	0
Other Current Debt	140 000	109 000	128 000	148 000
Total Current Debt	506 000	504 000	473 000	481 000
Total Equity and Debt	24 808 000	25 301 000	25 755 000	26 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,4 %	5,7 %	4,92 %	5,23 %
Debt-to-Equity Ratio	0,84	0,98	1,14	1,3
Operating Profit Margin	51,34 %	50,51 %	46,62 %	50,9 %
Current Ratio	12,27	11,31	10,53	9,19
Quick Ratio	12,27	11,31	10,53	9,19
Equity Ratio	0,53	0,5	0,46	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %