BELLEVUEBAKKEN EIENDOM AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−25,12 %

Current Ratio

15,84

Debt-to-Equity Ratio

10,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	239 000	234 000	234 000	176 000
Net Income	−151 000	−82 000	−146 000	−190 000
Total Assets	7 128 000	7 027 000	7 024 000	7 043 000
Total Equity	601 000	752 000	835 000	981 000

Income (NOK)	2022	2021	2020	2019
Revenue	239 000	234 000	234 000	176 000
Expenditure	108 000	135 000	208 000	167 000
Operating Profit	131 000	99 000	26 000	9 000
Financial Income	1 000	0	0	1 000
Financial Costs	283 000	181 000	172 000	200 000
Financial Balance	−282 000	−181 000	−172 000	−199 000
Earnings Before Tax	−151 000	−82 000	−146 000	−190 000
Tax	0	0	0	0
Net Income	−151 000	−82 000	−146 000	−190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 750 000	5 750 000	5 750 000	5 750 000
Total Current Assets	1 378 000	1 277 000	1 274 000	1 293 000
Total Assets	7 128 000	7 027 000	7 024 000	7 043 000
Total Retained Equity	−1 399 000	−1 248 000	−1 165 000	−1 019 000
Total Equity	601 000	752 000	835 000	981 000
Total Long-Term Debt	6 440 000	6 160 000	6 140 000	6 000 000
Total Current Debt	87 000	115 000	49 000	62 000
Total Equity and Debt	7 128 000	7 027 000	7 024 000	7 043 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	239 000	234 000	234 000	176 000
Revenue	239 000	234 000	234 000	176 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	108 000	135 000	208 000	167 000
Operating Profit	131 000	99 000	26 000	9 000
Financial Income	1 000	0	0	1 000
Financial Costs	283 000	181 000	172 000	200 000
Financial Balance	−282 000	−181 000	−172 000	−199 000
Dividends	0	0	0	0
Net Income	−151 000	−82 000	−146 000	−190 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 750 000	5 750 000	5 750 000	5 750 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 750 000	5 750 000	5 750 000	5 750 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 750 000	5 750 000	5 750 000	5 750 000
Stock	1 291 000	1 223 000	1 223 000	1 223 000
Total Investments	0	0	0	0
Cash, Bank	80 000	38 000	21 000	55 000
Total Current Assets	1 378 000	1 277 000	1 274 000	1 293 000
Total Assets	7 128 000	7 027 000	7 024 000	7 043 000
Total Equity	601 000	752 000	835 000	981 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 440 000	6 160 000	6 140 000	6 000 000
Creditors	1 000	62 000	7 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	86 000	52 000	42 000	62 000
Total Current Debt	87 000	115 000	49 000	62 000
Total Equity and Debt	7 128 000	7 027 000	7 024 000	7 043 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−25,12 %	−10,9 %	−17,49 %	−19,37 %
Debt-to-Equity Ratio	10,72	8,19	7,35	6,12
Operating Profit Margin	54,81 %	42,31 %	11,11 %	5,11 %
Current Ratio	15,84	11,1	26	20,85
Quick Ratio	−1,14	−1,15	−1,09	−1,11
Equity Ratio	0,08	0,11	0,12	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %