BAGTO EIENDOM AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

77,01 %

Current Ratio

0,58

Debt-to-Equity Ratio

14,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 242 000	4 900 000	4 769 000	4 717 000
Net Income	1 936 000	2 158 000	1 850 000	1 715 000
Total Assets	50 466 000	40 702 000	40 631 000	40 686 000
Total Equity	2 514 000	2 479 000	2 850 000	3 180 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 242 000	4 900 000	4 769 000	4 717 000
Expenditure	1 604 000	1 301 000	1 405 000	1 319 000
Operating Profit	3 638 000	3 598 000	3 364 000	3 398 000
Financial Income	0	0	28 000	13 000
Financial Costs	1 090 000	764 000	931 000	1 121 000
Financial Balance	−1 090 000	−764 000	−903 000	−1 108 000
Earnings Before Tax	2 548 000	2 834 000	2 461 000	2 290 000
Tax	611 000	676 000	610 000	575 000
Net Income	1 936 000	2 158 000	1 850 000	1 715 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 474 000	37 164 000	38 353 000	39 099 000
Total Current Assets	6 992 000	3 538 000	2 278 000	1 588 000
Total Assets	50 466 000	40 702 000	40 631 000	40 686 000
Total Retained Equity	2 458 000	2 422 000	2 793 000	3 123 000
Total Equity	2 514 000	2 479 000	2 850 000	3 180 000
Total Long-Term Debt	35 804 000	34 771 000	34 808 000	34 812 000
Total Current Debt	12 148 000	3 452 000	2 974 000	2 695 000
Total Equity and Debt	50 466 000	40 702 000	40 631 000	40 686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 242 000	4 900 000	4 769 000	4 717 000
Revenue	5 242 000	4 900 000	4 769 000	4 717 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 195 000	1 189 000	1 196 000	1 197 000
Impairment	0	0	0	0
Expenditure	1 604 000	1 301 000	1 405 000	1 319 000
Operating Profit	3 638 000	3 598 000	3 364 000	3 398 000
Financial Income	0	0	28 000	13 000
Financial Costs	1 090 000	764 000	931 000	1 121 000
Financial Balance	−1 090 000	−764 000	−903 000	−1 108 000
Dividends	0	0	0	0
Net Income	1 936 000	2 158 000	1 850 000	1 715 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	42 969 000	36 619 000	37 715 000	38 360 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	505 000	545 000	638 000	738 000
Total Tangible Assets	43 474 000	37 164 000	38 353 000	39 099 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	43 474 000	37 164 000	38 353 000	39 099 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	79 000	134 000	16 000	14 000
Total Current Assets	6 992 000	3 538 000	2 278 000	1 588 000
Total Assets	50 466 000	40 702 000	40 631 000	40 686 000
Total Equity	2 514 000	2 479 000	2 850 000	3 180 000
Short-Term Group Debt	2 437 000	3 242 000	2 795 000	2 556 000
Total Long-Term Debt	35 804 000	34 771 000	34 808 000	34 812 000
Creditors	7 984 000	10 000	7 000	116 000
Unpaid Taxes	0	0	0	23 000
Dividends	0	0	0	0
Other Current Debt	1 602 000	200 000	171 000	0
Total Current Debt	12 148 000	3 452 000	2 974 000	2 695 000
Total Equity and Debt	50 466 000	40 702 000	40 631 000	40 686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,01 %	87,05 %	64,91 %	53,93 %
Debt-to-Equity Ratio	14,24	14,03	12,21	10,95
Operating Profit Margin	69,4 %	73,43 %	70,54 %	72,04 %
Current Ratio	0,58	1,02	0,77	0,59
Quick Ratio	0,58	1,02	0,77	0,59
Equity Ratio	0,05	0,06	0,07	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %