BECKMANN AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

31,34 %

Current Ratio

2,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	207 682 000	170 186 000	133 341 000	126 237 000
Net Income	18 964 000	21 144 000	20 737 000	14 430 000
Total Assets	103 823 000	118 996 000	90 530 000	64 013 000
Total Equity	60 503 000	41 732 000	68 035 000	48 738 000

Income (NOK)	2022	2021	2020	2019
Revenue	207 682 000	170 186 000	133 341 000	126 237 000
Expenditure	183 001 000	143 685 000	106 832 000	107 606 000
Operating Profit	24 681 000	26 501 000	26 510 000	18 630 000
Financial Income	303 000	1 125 000	544 000	401 000
Financial Costs	564 000	372 000	488 000	564 000
Financial Balance	−261 000	753 000	56 000	−163 000
Earnings Before Tax	24 419 000	27 254 000	26 566 000	18 467 000
Tax	5 455 000	6 110 000	5 829 000	4 037 000
Net Income	18 964 000	21 144 000	20 737 000	14 430 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 828 000	5 434 000	5 213 000	5 125 000
Total Current Assets	97 995 000	113 563 000	85 317 000	58 888 000
Total Assets	103 823 000	118 996 000	90 530 000	64 013 000
Total Retained Equity	57 323 000	38 552 000	64 856 000	45 558 000
Total Equity	60 503 000	41 732 000	68 035 000	48 738 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	43 320 000	77 264 000	22 495 000	15 275 000
Total Equity and Debt	103 823 000	118 996 000	90 530 000	64 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	207 632 000	170 045 000	132 576 000	125 945 000
Other Income	50 000	141 000	765 000	292 000
Revenue	207 682 000	170 186 000	133 341 000	126 237 000
Cost of Goods Sold	123 019 000	89 737 000	66 605 000	68 990 000
Salary Costs	17 748 000	23 748 000	15 979 000	15 382 000
Depreciation	1 642 000	1 309 000	1 210 000	856 000
Impairment	0	0	0	0
Expenditure	183 001 000	143 685 000	106 832 000	107 606 000
Operating Profit	24 681 000	26 501 000	26 510 000	18 630 000
Financial Income	303 000	1 125 000	544 000	401 000
Financial Costs	564 000	372 000	488 000	564 000
Financial Balance	−261 000	753 000	56 000	−163 000
Dividends	0	0	0	0
Net Income	18 964 000	21 144 000	20 737 000	14 430 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 507 000	2 394 000	2 863 000	2 723 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 017 000	2 915 000	2 226 000	2 277 000
Total Tangible Assets	3 017 000	2 915 000	2 226 000	2 277 000
Total Fiancial Fixed Assets	304 000	125 000	125 000	125 000
Total Fixed Assets	5 828 000	5 434 000	5 213 000	5 125 000
Stock	58 518 000	28 702 000	21 608 000	21 964 000
Total Investments	0	0	0	0
Cash, Bank	2 759 000	31 507 000	24 555 000	22 278 000
Total Current Assets	97 995 000	113 563 000	85 317 000	58 888 000
Total Assets	103 823 000	118 996 000	90 530 000	64 013 000
Total Equity	60 503 000	41 732 000	68 035 000	48 738 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 534 000	18 161 000	8 782 000	4 786 000
Unpaid Taxes	1 316 000	1 369 000	1 676 000	791 000
Dividends	0	0	0	0
Other Current Debt	5 740 000	52 172 000	6 558 000	6 331 000
Total Current Debt	43 320 000	77 264 000	22 495 000	15 275 000
Total Equity and Debt	103 823 000	118 996 000	90 530 000	64 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,34 %	50,67 %	30,48 %	29,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,88 %	15,57 %	19,88 %	14,76 %
Current Ratio	2,26	1,47	3,79	3,86
Quick Ratio	−6,45	2,34	96,19	−8,8
Equity Ratio	0,58	0,35	0,75	0,76
Gross Profit Margin	40,77 %	47,27 %	50,05 %	45,35 %