BORETTSLAGET HUSEBY GÅRD TRONDHEIM

7097 SAUPSTAD

Finances

Share Ownership

Return on Equity

10,14 %

Current Ratio

1,58

Debt-to-Equity Ratio

2,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 675 000	6 982 000	7 266 000	4 980 000
Net Income	4 162 000	4 639 000	4 839 000	2 040 000
Total Assets	127 359 000	127 480 000	127 693 000	127 668 000
Total Equity	41 039 000	36 877 000	32 238 000	27 400 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 675 000	6 982 000	7 266 000	4 980 000
Expenditure	1 938 000	1 918 000	1 507 000	1 918 000
Operating Profit	4 737 000	5 064 000	5 758 000	3 062 000
Financial Income	4 000	1 000	3 000	8 000
Financial Costs	579 000	426 000	923 000	1 030 000
Financial Balance	−575 000	−425 000	−920 000	−1 022 000
Earnings Before Tax	4 162 000	4 639 000	4 839 000	2 040 000
Tax	0	0	0	0
Net Income	4 162 000	4 639 000	4 839 000	2 040 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	125 836 000	125 790 000	125 790 000	125 790 000
Total Current Assets	1 523 000	1 690 000	1 903 000	1 878 000
Total Assets	127 359 000	127 480 000	127 693 000	127 668 000
Total Retained Equity	40 824 000	36 662 000	32 023 000	27 185 000
Total Equity	41 039 000	36 877 000	32 238 000	27 400 000
Total Long-Term Debt	85 356 000	89 632 000	94 514 000	99 201 000
Total Current Debt	964 000	971 000	941 000	1 068 000
Total Equity and Debt	127 359 000	127 480 000	127 693 000	127 668 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 675 000	6 982 000	7 266 000	4 980 000
Revenue	6 675 000	6 982 000	7 266 000	4 980 000
Cost of Goods Sold	0	0	0	0
Salary Costs	97 000	92 000	101 000	87 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 938 000	1 918 000	1 507 000	1 918 000
Operating Profit	4 737 000	5 064 000	5 758 000	3 062 000
Financial Income	4 000	1 000	3 000	8 000
Financial Costs	579 000	426 000	923 000	1 030 000
Financial Balance	−575 000	−425 000	−920 000	−1 022 000
Dividends	0	0	0	0
Net Income	4 162 000	4 639 000	4 839 000	2 040 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	125 690 000	125 690 000	125 690 000	125 690 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	100 000	100 000	100 000
Total Tangible Assets	125 790 000	125 790 000	125 790 000	125 790 000
Total Fiancial Fixed Assets	46 000	0	0	0
Total Fixed Assets	125 836 000	125 790 000	125 790 000	125 790 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 444 000	1 573 000	1 824 000	1 811 000
Total Current Assets	1 523 000	1 690 000	1 903 000	1 878 000
Total Assets	127 359 000	127 480 000	127 693 000	127 668 000
Total Equity	41 039 000	36 877 000	32 238 000	27 400 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	85 356 000	89 632 000	94 514 000	99 201 000
Creditors	180 000	194 000	139 000	165 000
Unpaid Taxes	5 000	3 000	2 000	7 000
Dividends	0	0	0	0
Other Current Debt	4 000	22 000	8 000	5 000
Total Current Debt	964 000	971 000	941 000	1 068 000
Total Equity and Debt	127 359 000	127 480 000	127 693 000	127 668 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,14 %	12,58 %	15,01 %	7,45 %
Debt-to-Equity Ratio	2,08	2,43	2,93	3,62
Operating Profit Margin	70,97 %	72,53 %	79,25 %	61,49 %
Current Ratio	1,58	1,74	2,02	1,76
Quick Ratio	1,58	1,74	2,02	1,76
Equity Ratio	0,32	0,29	0,25	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %