BØKKERVEIEN 2 AS

0256 OSLO

Finances

Share Ownership

Return on Equity

139,55 %

Current Ratio

0,01

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	21 000	50 000
Net Income	−14 551 000	−569 000	−372 000	89 000
Total Assets	167 433 000	48 754 000	12 928 000	8 940 000
Total Equity	−10 427 000	4 124 000	4 693 000	5 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	21 000	50 000
Expenditure	18 655 000	421 000	358 000	242 000
Operating Profit	−18 655 000	−420 000	−337 000	−192 000
Financial Income	0	0	0	359 000
Financial Costs	0	309 000	139 000	53 000
Financial Balance	0	−309 000	−139 000	306 000
Earnings Before Tax	−18 655 000	−729 000	−476 000	114 000
Tax	−4 104 000	−160 000	−105 000	25 000
Net Income	−14 551 000	−569 000	−372 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	166 461 000	48 748 000	12 909 000	8 920 000
Total Current Assets	971 000	6 000	20 000	21 000
Total Assets	167 433 000	48 754 000	12 928 000	8 940 000
Total Retained Equity	0	0	0	89 000
Total Equity	−10 427 000	4 124 000	4 693 000	5 064 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	177 859 000	44 630 000	8 236 000	3 876 000
Total Equity and Debt	167 433 000	48 754 000	12 928 000	8 940 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	21 000	50 000
Revenue	0	0	21 000	50 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	241 000	0	0	0
Impairment	17 950 000	0	0	0
Expenditure	18 655 000	421 000	358 000	242 000
Operating Profit	−18 655 000	−420 000	−337 000	−192 000
Financial Income	0	0	0	359 000
Financial Costs	0	309 000	139 000	53 000
Financial Balance	0	−309 000	−139 000	306 000
Dividends	0	0	0	0
Net Income	−14 551 000	−569 000	−372 000	89 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 946 000	842 000	682 000	577 000
Real Eastate	161 515 000	47 906 000	12 227 000	8 343 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	161 515 000	47 906 000	12 227 000	8 343 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	166 461 000	48 748 000	12 909 000	8 920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	971 000	6 000	20 000	21 000
Total Assets	167 433 000	48 754 000	12 928 000	8 940 000
Total Equity	−10 427 000	4 124 000	4 693 000	5 064 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 195 000	523 000	869 000	202 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	156 665 000	44 107 000	7 367 000	3 675 000
Total Current Debt	177 859 000	44 630 000	8 236 000	3 876 000
Total Equity and Debt	167 433 000	48 754 000	12 928 000	8 940 000

Financial indicators	2022	2021	2020	2019
Return on Equity	139,55 %	−13,8 %	−7,93 %	1,76 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	-	-	−1 604,76 %	−384 %
Current Ratio	0,01	0	0	0,01
Quick Ratio	0,01	0	0	0,01
Equity Ratio	−0,06	0,08	0,36	0,57
Gross Profit Margin	-	-	100 %	100 %