BJØRN ATLE NESHEIM EIGEDOM AS

5713 VOSSESTRAND

Finances

Return on Equity

−0,15 %

Current Ratio

0,08

Debt-to-Equity Ratio

1,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	249 000	283 000	297 000	349 000
Net Income	−1 000	25 000	42 000	47 000
Total Assets	2 972 000	2 967 000	3 026 000	3 063 000
Total Equity	675 000	677 000	652 000	610 000

Income (NOK)	2022	2021	2020	2019
Revenue	249 000	283 000	297 000	349 000
Expenditure	206 000	211 000	200 000	234 000
Operating Profit	43 000	71 000	97 000	114 000
Financial Income	0	0	0	2 000
Financial Costs	34 000	31 000	40 000	50 000
Financial Balance	−34 000	−31 000	−40 000	−48 000
Earnings Before Tax	9 000	40 000	57 000	66 000
Tax	10 000	15 000	16 000	20 000
Net Income	−1 000	25 000	42 000	47 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 848 000	2 895 000	2 941 000	2 987 000
Total Current Assets	123 000	72 000	86 000	76 000
Total Assets	2 972 000	2 967 000	3 026 000	3 063 000
Total Retained Equity	575 000	577 000	552 000	510 000
Total Equity	675 000	677 000	652 000	610 000
Total Long-Term Debt	710 000	832 000	954 000	1 076 000
Total Current Debt	1 586 000	1 458 000	1 420 000	1 377 000
Total Equity and Debt	2 972 000	2 967 000	3 026 000	3 063 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 000	30 000	28 000	28 000
Other Income	228 000	253 000	269 000	321 000
Revenue	249 000	283 000	297 000	349 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	46 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	206 000	211 000	200 000	234 000
Operating Profit	43 000	71 000	97 000	114 000
Financial Income	0	0	0	2 000
Financial Costs	34 000	31 000	40 000	50 000
Financial Balance	−34 000	−31 000	−40 000	−48 000
Dividends	0	0	0	0
Net Income	−1 000	25 000	42 000	47 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 738 000	2 784 000	2 831 000	2 877 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 738 000	2 784 000	2 831 000	2 877 000
Total Fiancial Fixed Assets	110 000	110 000	110 000	110 000
Total Fixed Assets	2 848 000	2 895 000	2 941 000	2 987 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	73 000	68 000	62 000	56 000
Total Current Assets	123 000	72 000	86 000	76 000
Total Assets	2 972 000	2 967 000	3 026 000	3 063 000
Total Equity	675 000	677 000	652 000	610 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	710 000	832 000	954 000	1 076 000
Creditors	0	16 000	101 000	74 000
Unpaid Taxes	6 000	3 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 568 000	1 423 000	1 304 000	1 283 000
Total Current Debt	1 586 000	1 458 000	1 420 000	1 377 000
Total Equity and Debt	2 972 000	2 967 000	3 026 000	3 063 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,15 %	3,69 %	6,44 %	7,7 %
Debt-to-Equity Ratio	1,05	1,23	1,46	1,76
Operating Profit Margin	17,27 %	25,09 %	32,66 %	32,66 %
Current Ratio	0,08	0,05	0,06	0,06
Quick Ratio	0,08	0,05	0,06	0,06
Equity Ratio	0,23	0,23	0,22	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %