BOLIG-SERVICE AS

3303 HOKKSUND

Finances

Share Ownership

Return on Equity

−20,97 %

Current Ratio

2,98

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	775 000	1 281 000	2 461 000	1 979 000
Net Income	−126 000	79 000	191 000	276 000
Total Assets	682 000	1 030 000	1 042 000	1 013 000
Total Equity	601 000	877 000	728 000	537 000

Income (NOK)	2022	2021	2020	2019
Revenue	775 000	1 281 000	2 461 000	1 979 000
Expenditure	929 000	1 174 000	2 194 000	1 582 000
Operating Profit	−155 000	108 000	268 000	396 000
Financial Income	0	1 000	0	0
Financial Costs	8 000	7 000	23 000	38 000
Financial Balance	−8 000	−6 000	−23 000	−38 000
Earnings Before Tax	−163 000	102 000	245 000	358 000
Tax	−37 000	23 000	54 000	81 000
Net Income	−126 000	79 000	191 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	548 000	552 000	585 000	853 000
Total Current Assets	134 000	478 000	457 000	159 000
Total Assets	682 000	1 030 000	1 042 000	1 013 000
Total Retained Equity	571 000	847 000	698 000	507 000
Total Equity	601 000	877 000	728 000	537 000
Total Long-Term Debt	36 000	133 000	193 000	727 000
Total Current Debt	45 000	20 000	121 000	−251 000
Total Equity and Debt	682 000	1 030 000	1 042 000	1 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	355 000	760 000	1 999 000	1 951 000
Other Income	421 000	521 000	463 000	28 000
Revenue	775 000	1 281 000	2 461 000	1 979 000
Cost of Goods Sold	234 000	378 000	1 253 000	782 000
Salary Costs	94 000	173 000	190 000	310 000
Depreciation	147 000	141 000	126 000	185 000
Impairment	0	0	0	0
Expenditure	929 000	1 174 000	2 194 000	1 582 000
Operating Profit	−155 000	108 000	268 000	396 000
Financial Income	0	1 000	0	0
Financial Costs	8 000	7 000	23 000	38 000
Financial Balance	−8 000	−6 000	−23 000	−38 000
Dividends	150 000	0	0	0
Net Income	−126 000	79 000	191 000	276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	548 000	552 000	585 000	853 000
Total Tangible Assets	548 000	552 000	585 000	853 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	548 000	552 000	585 000	853 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	78 000	218 000	431 000	65 000
Total Current Assets	134 000	478 000	457 000	159 000
Total Assets	682 000	1 030 000	1 042 000	1 013 000
Total Equity	601 000	877 000	728 000	537 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 000	133 000	193 000	727 000
Creditors	11 000	18 000	29 000	1 000
Unpaid Taxes	2 000	71 000	23 000	28 000
Dividends	150 000	0	0	0
Other Current Debt	−118 000	−102 000	10 000	−368 000
Total Current Debt	45 000	20 000	121 000	−251 000
Total Equity and Debt	682 000	1 030 000	1 042 000	1 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,97 %	9,01 %	26,24 %	51,4 %
Debt-to-Equity Ratio	0,06	0,15	0,27	1,35
Operating Profit Margin	−20 %	8,43 %	10,89 %	20,01 %
Current Ratio	2,98	23,9	3,78	−0,63
Quick Ratio	2,98	23,9	3,78	−0,63
Equity Ratio	0,88	0,85	0,7	0,53
Gross Profit Margin	69,81 %	70,49 %	49,09 %	60,49 %