BØCON EIENDOM AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

35,72 %

Current Ratio

0,66

Debt-to-Equity Ratio

7,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 520 000	2 520 000	2 520 000	2 430 000
Net Income	874 000	782 000	758 000	726 000
Total Assets	21 030 000	22 178 000	24 379 000	24 796 000
Total Equity	2 447 000	2 002 000	2 015 000	3 601 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 520 000	2 520 000	2 520 000	2 430 000
Expenditure	713 000	797 000	703 000	665 000
Operating Profit	1 807 000	1 724 000	1 817 000	1 766 000
Financial Income	8 000	10 000	6 000	6 000
Financial Costs	694 000	730 000	851 000	841 000
Financial Balance	−686 000	−720 000	−845 000	−835 000
Earnings Before Tax	1 121 000	1 003 000	972 000	931 000
Tax	247 000	221 000	214 000	205 000
Net Income	874 000	782 000	758 000	726 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 436 000	20 969 000	21 507 000	22 045 000
Total Current Assets	594 000	1 209 000	2 872 000	2 752 000
Total Assets	21 030 000	22 178 000	24 379 000	24 796 000
Total Retained Equity	445 000	0	0	757 000
Total Equity	2 447 000	2 002 000	2 015 000	3 601 000
Total Long-Term Debt	17 682 000	18 692 000	19 695 000	20 192 000
Total Current Debt	901 000	1 484 000	2 669 000	1 004 000
Total Equity and Debt	21 030 000	22 178 000	24 379 000	24 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 520 000	2 520 000	2 520 000	2 430 000
Other Income	0	0	0	0
Revenue	2 520 000	2 520 000	2 520 000	2 430 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	533 000	538 000	538 000	538 000
Impairment	0	0	0	0
Expenditure	713 000	797 000	703 000	665 000
Operating Profit	1 807 000	1 724 000	1 817 000	1 766 000
Financial Income	8 000	10 000	6 000	6 000
Financial Costs	694 000	730 000	851 000	841 000
Financial Balance	−686 000	−720 000	−845 000	−835 000
Dividends	0	0	0	0
Net Income	874 000	782 000	758 000	726 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 436 000	20 969 000	21 507 000	22 045 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 436 000	20 969 000	21 507 000	22 045 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 436 000	20 969 000	21 507 000	22 045 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	49 000	1 165 000	1 254 000	1 253 000
Total Current Assets	594 000	1 209 000	2 872 000	2 752 000
Total Assets	21 030 000	22 178 000	24 379 000	24 796 000
Total Equity	2 447 000	2 002 000	2 015 000	3 601 000
Short-Term Group Debt	641 000	1 388 000	2 555 000	876 000
Total Long-Term Debt	17 682 000	18 692 000	19 695 000	20 192 000
Creditors	22 000	18 000	9 000	25 000
Unpaid Taxes	101 000	76 000	103 000	100 000
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	2 000	3 000
Total Current Debt	901 000	1 484 000	2 669 000	1 004 000
Total Equity and Debt	21 030 000	22 178 000	24 379 000	24 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,72 %	39,06 %	37,62 %	20,16 %
Debt-to-Equity Ratio	7,23	9,34	9,77	5,61
Operating Profit Margin	71,71 %	68,41 %	72,1 %	72,67 %
Current Ratio	0,66	0,81	1,08	2,74
Quick Ratio	0,66	0,81	1,08	2,74
Equity Ratio	0,12	0,09	0,08	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %