BUDALSVEIEN BORETTSLAG

9404 HARSTAD

Finances

Share Ownership

Return on Equity

12,57 %

Current Ratio

7,32

Debt-to-Equity Ratio

6,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	356 000	350 000	350 000	350 000
Net Income	119 000	170 000	147 000	128 000
Total Assets	6 922 000	6 930 000	6 909 000	6 882 000
Total Equity	947 000	828 000	658 000	511 000

Income (NOK)	2022	2021	2020	2019
Revenue	356 000	350 000	350 000	350 000
Expenditure	148 000	127 000	135 000	125 000
Operating Profit	208 000	223 000	215 000	225 000
Financial Income	2 000	0	0	1 000
Financial Costs	92 000	53 000	68 000	98 000
Financial Balance	−90 000	−53 000	−68 000	−97 000
Earnings Before Tax	208 000	223 000	215 000	225 000
Tax	0	0	0	0
Net Income	119 000	170 000	147 000	128 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 761 000	6 773 000	6 786 000	6 760 000
Total Current Assets	161 000	157 000	123 000	122 000
Total Assets	6 922 000	6 930 000	6 909 000	6 882 000
Total Retained Equity	808 000	638 000	491 000	363 000
Total Equity	947 000	828 000	658 000	511 000
Total Long-Term Debt	5 952 000	6 082 000	6 227 000	6 364 000
Total Current Debt	22 000	20 000	24 000	7 000
Total Equity and Debt	6 922 000	6 930 000	6 909 000	6 882 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	356 000	350 000	350 000	350 000
Revenue	356 000	350 000	350 000	350 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	12 000	12 000	11 000	0
Impairment	0	0	0	0
Expenditure	148 000	127 000	135 000	125 000
Operating Profit	208 000	223 000	215 000	225 000
Financial Income	2 000	0	0	1 000
Financial Costs	92 000	53 000	68 000	98 000
Financial Balance	−90 000	−53 000	−68 000	−97 000
Dividends	0	0	0	0
Net Income	119 000	170 000	147 000	128 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 760 000	6 760 000	6 760 000	6 760 000
Machinery and Plant Facilities	1 000	13 000	26 000	0
Fixtures	0	0	0	0
Total Tangible Assets	6 761 000	6 773 000	6 786 000	6 760 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 761 000	6 773 000	6 786 000	6 760 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	140 000	144 000	106 000	122 000
Total Current Assets	161 000	157 000	123 000	122 000
Total Assets	6 922 000	6 930 000	6 909 000	6 882 000
Total Equity	947 000	828 000	658 000	511 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 952 000	6 082 000	6 227 000	6 364 000
Creditors	14 000	13 000	18 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	7 000	6 000	7 000
Total Current Debt	22 000	20 000	24 000	7 000
Total Equity and Debt	6 922 000	6 930 000	6 909 000	6 882 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,57 %	20,53 %	22,34 %	25,05 %
Debt-to-Equity Ratio	6,29	7,35	9,46	12,45
Operating Profit Margin	58,43 %	63,71 %	61,43 %	64,29 %
Current Ratio	7,32	7,85	5,13	17,43
Quick Ratio	7,32	7,85	5,13	17,43
Equity Ratio	0,14	0,12	0,1	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %