BOLIGTEKST AS

3032 DRAMMEN

Finances

Share Ownership

Return on Equity

50,44 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 514 000	10 740 000	10 971 000	13 235 000
Net Income	1 040 000	695 000	497 000	647 000
Total Assets	4 842 000	3 804 000	3 549 000	3 633 000
Total Equity	2 062 000	1 542 000	1 273 000	1 076 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 514 000	10 740 000	10 971 000	13 235 000
Expenditure	9 155 000	9 822 000	10 310 000	12 386 000
Operating Profit	1 359 000	919 000	662 000	848 000
Financial Income	1 000	1 000	5 000	3 000
Financial Costs	8 000	10 000	10 000	8 000
Financial Balance	−7 000	−9 000	−5 000	−5 000
Earnings Before Tax	1 352 000	910 000	657 000	843 000
Tax	312 000	215 000	160 000	197 000
Net Income	1 040 000	695 000	497 000	647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	390 000	500 000	640 000	756 000
Total Current Assets	4 452 000	3 304 000	2 909 000	2 877 000
Total Assets	4 842 000	3 804 000	3 549 000	3 633 000
Total Retained Equity	1 962 000	1 442 000	1 173 000	976 000
Total Equity	2 062 000	1 542 000	1 273 000	1 076 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	2 780 000	2 262 000	2 276 000	2 557 000
Total Equity and Debt	4 842 000	3 804 000	3 549 000	3 633 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 395 000	10 663 000	10 950 000	13 175 000
Other Income	119 000	77 000	21 000	60 000
Revenue	10 514 000	10 740 000	10 971 000	13 235 000
Cost of Goods Sold	0	0	0	12 000
Salary Costs	8 114 000	8 696 000	9 020 000	10 878 000
Depreciation	110 000	141 000	138 000	152 000
Impairment	0	0	0	316 000
Expenditure	9 155 000	9 822 000	10 310 000	12 386 000
Operating Profit	1 359 000	919 000	662 000	848 000
Financial Income	1 000	1 000	5 000	3 000
Financial Costs	8 000	10 000	10 000	8 000
Financial Balance	−7 000	−9 000	−5 000	−5 000
Dividends	520 000	425 000	300 000	400 000
Net Income	1 040 000	695 000	497 000	647 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	177 000	277 000	378 000	479 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 000	21 000	60 000	76 000
Total Tangible Assets	11 000	21 000	60 000	76 000
Total Fiancial Fixed Assets	202 000	202 000	202 000	201 000
Total Fixed Assets	390 000	500 000	640 000	756 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 128 000	3 020 000	2 596 000	2 441 000
Total Current Assets	4 452 000	3 304 000	2 909 000	2 877 000
Total Assets	4 842 000	3 804 000	3 549 000	3 633 000
Total Equity	2 062 000	1 542 000	1 273 000	1 076 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	77 000	37 000	77 000	68 000
Unpaid Taxes	1 081 000	739 000	927 000	844 000
Dividends	520 000	425 000	300 000	400 000
Other Current Debt	790 000	845 000	811 000	1 049 000
Total Current Debt	2 780 000	2 262 000	2 276 000	2 557 000
Total Equity and Debt	4 842 000	3 804 000	3 549 000	3 633 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,44 %	45,07 %	39,04 %	60,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,93 %	8,56 %	6,03 %	6,41 %
Current Ratio	1,6	1,46	1,28	1,13
Quick Ratio	1,6	1,46	1,28	1,13
Equity Ratio	0,43	0,41	0,36	0,3
Gross Profit Margin	100 %	100 %	100 %	99,91 %