BORGARVEIEN 18/20 AS

0558 OSLO

Finances

Share Ownership

Return on Equity

12,39 %

Current Ratio

18,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 748 000	2 406 000	2 604 000	2 766 000
Net Income	1 434 000	1 150 000	1 589 000	1 714 000
Total Assets	12 165 000	10 796 000	9 455 000	7 898 000
Total Equity	11 571 000	10 138 000	8 987 000	7 398 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 748 000	2 406 000	2 604 000	2 766 000
Expenditure	1 083 000	958 000	597 000	645 000
Operating Profit	1 665 000	1 448 000	2 007 000	2 121 000
Financial Income	180 000	36 000	42 000	85 000
Financial Costs	7 000	9 000	11 000	8 000
Financial Balance	173 000	27 000	31 000	77 000
Earnings Before Tax	1 838 000	1 475 000	2 038 000	2 198 000
Tax	404 000	325 000	449 000	484 000
Net Income	1 434 000	1 150 000	1 589 000	1 714 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 100 000	1 138 000	1 178 000	1 220 000
Total Current Assets	11 065 000	9 658 000	8 277 000	6 678 000
Total Assets	12 165 000	10 796 000	9 455 000	7 898 000
Total Retained Equity	5 945 000	4 512 000	3 361 000	1 772 000
Total Equity	11 571 000	10 138 000	8 987 000	7 398 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	593 000	659 000	466 000	499 000
Total Equity and Debt	12 164 000	10 797 000	9 453 000	7 897 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 748 000	2 406 000	2 604 000	2 766 000
Revenue	2 748 000	2 406 000	2 604 000	2 766 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	24 000	24 000	24 000	24 000
Impairment	0	0	0	0
Expenditure	1 083 000	958 000	597 000	645 000
Operating Profit	1 665 000	1 448 000	2 007 000	2 121 000
Financial Income	180 000	36 000	42 000	85 000
Financial Costs	7 000	9 000	11 000	8 000
Financial Balance	173 000	27 000	31 000	77 000
Dividends	0	0	0	0
Net Income	1 434 000	1 150 000	1 589 000	1 714 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	318 000	332 000	348 000	365 000
Real Eastate	782 000	806 000	830 000	855 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	782 000	806 000	830 000	855 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 100 000	1 138 000	1 178 000	1 220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	11 065 000	9 658 000	8 277 000	6 678 000
Total Assets	12 165 000	10 796 000	9 455 000	7 898 000
Total Equity	11 571 000	10 138 000	8 987 000	7 398 000
Short-Term Group Debt	0	211 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	24 000	15 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	200 000	115 000	20 000	21 000
Total Current Debt	593 000	659 000	466 000	499 000
Total Equity and Debt	12 164 000	10 797 000	9 453 000	7 897 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,39 %	11,34 %	17,68 %	23,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,59 %	60,18 %	77,07 %	76,68 %
Current Ratio	18,66	14,66	17,76	13,38
Quick Ratio	18,66	14,66	17,76	13,38
Equity Ratio	0,95	0,94	0,95	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %