BULLMANN EIGEDOM AS

6153 ØRSTA

Finances

Return on Equity

7,6 %

Current Ratio

2,21

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 027 000	966 000	961 000	961 000
Net Income	317 000	210 000	205 000	145 000
Total Assets	8 110 000	8 392 000	8 790 000	9 208 000
Total Equity	4 173 000	3 856 000	3 646 000	3 441 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 027 000	966 000	961 000	961 000
Expenditure	438 000	539 000	511 000	554 000
Operating Profit	589 000	427 000	450 000	408 000
Financial Income	0	0	3 000	1 000
Financial Costs	183 000	159 000	190 000	223 000
Financial Balance	−183 000	−159 000	−187 000	−222 000
Earnings Before Tax	406 000	269 000	263 000	186 000
Tax	89 000	59 000	58 000	41 000
Net Income	317 000	210 000	205 000	145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 629 000	7 808 000	8 066 000	8 338 000
Total Current Assets	481 000	584 000	725 000	870 000
Total Assets	8 110 000	8 392 000	8 790 000	9 208 000
Total Retained Equity	3 071 000	2 754 000	2 544 000	2 339 000
Total Equity	4 173 000	3 856 000	3 646 000	3 441 000
Total Long-Term Debt	3 719 000	4 361 000	4 997 000	5 619 000
Total Current Debt	218 000	176 000	147 000	149 000
Total Equity and Debt	8 110 000	8 392 000	8 790 000	9 208 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	127 000	0	0	0
Other Income	900 000	966 000	961 000	961 000
Revenue	1 027 000	966 000	961 000	961 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	186 000	285 000	285 000	285 000
Impairment	0	0	0	0
Expenditure	438 000	539 000	511 000	554 000
Operating Profit	589 000	427 000	450 000	408 000
Financial Income	0	0	3 000	1 000
Financial Costs	183 000	159 000	190 000	223 000
Financial Balance	−183 000	−159 000	−187 000	−222 000
Dividends	0	0	0	0
Net Income	317 000	210 000	205 000	145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	39 000	12 000	0
Real Eastate	7 233 000	7 419 000	7 704 000	7 988 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 233 000	7 419 000	7 704 000	7 988 000
Total Fiancial Fixed Assets	350 000	350 000	350 000	350 000
Total Fixed Assets	7 629 000	7 808 000	8 066 000	8 338 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	225 000	403 000	450 000	570 000
Total Current Assets	481 000	584 000	725 000	870 000
Total Assets	8 110 000	8 392 000	8 790 000	9 208 000
Total Equity	4 173 000	3 856 000	3 646 000	3 441 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 719 000	4 361 000	4 997 000	5 619 000
Creditors	38 000	24 000	3 000	35 000
Unpaid Taxes	58 000	45 000	47 000	26 000
Dividends	0	0	0	0
Other Current Debt	26 000	20 000	14 000	20 000
Total Current Debt	218 000	176 000	147 000	149 000
Total Equity and Debt	8 110 000	8 392 000	8 790 000	9 208 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,6 %	5,45 %	5,62 %	4,21 %
Debt-to-Equity Ratio	0,89	1,13	1,37	1,63
Operating Profit Margin	57,35 %	44,2 %	46,83 %	42,46 %
Current Ratio	2,21	3,32	4,93	5,84
Quick Ratio	2,21	3,32	4,93	5,84
Equity Ratio	0,51	0,46	0,41	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %