BODØ RØRSERVICE EIENDOM AS

8013 BODØ

Finances

Share Ownership

Return on Equity

11,66 %

Current Ratio

12,27

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	493 000	469 000	468 000	468 000
Net Income	330 000	290 000	273 000	242 000
Total Assets	3 577 000	3 773 000	3 591 000	3 416 000
Total Equity	2 829 000	2 499 000	2 208 000	1 935 000

Income (NOK)	2022	2021	2020	2019
Revenue	493 000	469 000	468 000	468 000
Expenditure	119 000	118 000	122 000	119 000
Operating Profit	374 000	351 000	346 000	349 000
Financial Income	71 000	54 000	46 000	29 000
Financial Costs	39 000	33 000	41 000	67 000
Financial Balance	32 000	21 000	5 000	−38 000
Earnings Before Tax	407 000	372 000	350 000	310 000
Tax	76 000	82 000	77 000	68 000
Net Income	330 000	290 000	273 000	242 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 154 000	2 213 000	2 272 000	2 331 000
Total Current Assets	1 423 000	1 560 000	1 319 000	1 085 000
Total Assets	3 577 000	3 773 000	3 591 000	3 416 000
Total Retained Equity	2 515 000	2 185 000	1 895 000	1 621 000
Total Equity	2 829 000	2 499 000	2 208 000	1 935 000
Total Long-Term Debt	633 000	1 162 000	1 268 000	1 373 000
Total Current Debt	116 000	112 000	115 000	108 000
Total Equity and Debt	3 577 000	3 773 000	3 591 000	3 416 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	493 000	469 000	468 000	468 000
Revenue	493 000	469 000	468 000	468 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	59 000	59 000	59 000	59 000
Impairment	0	0	0	0
Expenditure	119 000	118 000	122 000	119 000
Operating Profit	374 000	351 000	346 000	349 000
Financial Income	71 000	54 000	46 000	29 000
Financial Costs	39 000	33 000	41 000	67 000
Financial Balance	32 000	21 000	5 000	−38 000
Dividends	0	0	0	0
Net Income	330 000	290 000	273 000	242 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 154 000	2 213 000	2 272 000	2 331 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 154 000	2 213 000	2 272 000	2 331 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 154 000	2 213 000	2 272 000	2 331 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	76 000
Total Current Assets	1 423 000	1 560 000	1 319 000	1 085 000
Total Assets	3 577 000	3 773 000	3 591 000	3 416 000
Total Equity	2 829 000	2 499 000	2 208 000	1 935 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	633 000	1 162 000	1 268 000	1 373 000
Creditors	7 000	3 000	2 000	6 000
Unpaid Taxes	19 000	18 000	19 000	35 000
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	116 000	112 000	115 000	108 000
Total Equity and Debt	3 577 000	3 773 000	3 591 000	3 416 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,66 %	11,6 %	12,36 %	12,51 %
Debt-to-Equity Ratio	0,22	0,46	0,57	0,71
Operating Profit Margin	75,86 %	74,84 %	73,93 %	74,57 %
Current Ratio	12,27	13,93	11,47	10,05
Quick Ratio	12,27	13,93	11,47	10,05
Equity Ratio	0,79	0,66	0,61	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %