BALDER EIENDOM & INVESTERINGSSELSKAP AS

3132 HUSØYSUND

Finances

Share Ownership

Return on Equity

9,92 %

Current Ratio

Debt-to-Equity Ratio

2,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	192 000	180 000	176 000	187 000
Net Income	65 000	65 000	60 000	59 000
Total Assets	3 069 000	3 069 000	3 104 000	3 115 000
Total Equity	655 000	590 000	526 000	465 000

Income (NOK)	2022	2021	2020	2019
Revenue	192 000	180 000	176 000	187 000
Expenditure	38 000	41 000	28 000	30 000
Operating Profit	155 000	139 000	148 000	157 000
Financial Income	0	0	0	0
Financial Costs	72 000	57 000	71 000	81 000
Financial Balance	−72 000	−57 000	−71 000	−81 000
Earnings Before Tax	83 000	83 000	77 000	76 000
Tax	18 000	18 000	17 000	17 000
Net Income	65 000	65 000	60 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 069 000	3 069 000	3 069 000	3 069 000
Total Current Assets	0	0	36 000	46 000
Total Assets	3 069 000	3 069 000	3 104 000	3 115 000
Total Retained Equity	555 000	490 000	426 000	365 000
Total Equity	655 000	590 000	526 000	465 000
Total Long-Term Debt	1 360 000	1 519 000	1 669 000	1 785 000
Total Current Debt	1 054 000	960 000	910 000	865 000
Total Equity and Debt	3 069 000	3 069 000	3 104 000	3 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	192 000	180 000	176 000	187 000
Revenue	192 000	180 000	176 000	187 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	38 000	41 000	28 000	30 000
Operating Profit	155 000	139 000	148 000	157 000
Financial Income	0	0	0	0
Financial Costs	72 000	57 000	71 000	81 000
Financial Balance	−72 000	−57 000	−71 000	−81 000
Dividends	0	0	0	0
Net Income	65 000	65 000	60 000	59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 069 000	3 069 000	3 069 000	3 069 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 069 000	3 069 000	3 069 000	3 069 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 069 000	3 069 000	3 069 000	3 069 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	36 000	46 000
Total Current Assets	0	0	36 000	46 000
Total Assets	3 069 000	3 069 000	3 104 000	3 115 000
Total Equity	655 000	590 000	526 000	465 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 360 000	1 519 000	1 669 000	1 785 000
Creditors	0	0	6 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 036 000	942 000	887 000	848 000
Total Current Debt	1 054 000	960 000	910 000	865 000
Total Equity and Debt	3 069 000	3 069 000	3 104 000	3 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,92 %	11,02 %	11,41 %	12,69 %
Debt-to-Equity Ratio	2,08	2,57	3,17	3,84
Operating Profit Margin	80,73 %	77,22 %	84,09 %	83,96 %
Current Ratio	0	0	0,04	0,05
Quick Ratio	0	0	0,04	0,05
Equity Ratio	0,21	0,19	0,17	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %