BEST DISTRIBUSJON AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

846,67 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 470 000	12 272 000	11 770 000	9 381 000
Net Income	254 000	351 000	227 000	200 000
Total Assets	1 501 000	1 561 000	1 644 000	1 637 000
Total Equity	30 000	397 000	266 000	199 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 470 000	12 272 000	11 770 000	9 381 000
Expenditure	13 047 000	11 788 000	11 446 000	9 113 000
Operating Profit	424 000	485 000	324 000	268 000
Financial Income	3 000	0	4 000	3 000
Financial Costs	43 000	35 000	36 000	22 000
Financial Balance	−40 000	−35 000	−32 000	−19 000
Earnings Before Tax	384 000	450 000	292 000	249 000
Tax	130 000	100 000	65 000	48 000
Net Income	254 000	351 000	227 000	200 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 000	0	0	0
Total Current Assets	1 467 000	1 561 000	1 644 000	1 637 000
Total Assets	1 501 000	1 561 000	1 644 000	1 637 000
Total Retained Equity	0	367 000	236 000	169 000
Total Equity	30 000	397 000	266 000	199 000
Total Long-Term Debt	0	0	4 000	4 000
Total Current Debt	1 471 000	1 165 000	1 374 000	1 434 000
Total Equity and Debt	1 501 000	1 561 000	1 644 000	1 637 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 425 000	12 272 000	11 770 000	9 381 000
Other Income	45 000	0	0	0
Revenue	13 470 000	12 272 000	11 770 000	9 381 000
Cost of Goods Sold	11 276 000	10 509 000	10 236 000	7 418 000
Salary Costs	1 061 000	919 000	850 000	940 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 047 000	11 788 000	11 446 000	9 113 000
Operating Profit	424 000	485 000	324 000	268 000
Financial Income	3 000	0	4 000	3 000
Financial Costs	43 000	35 000	36 000	22 000
Financial Balance	−40 000	−35 000	−32 000	−19 000
Dividends	621 000	220 000	160 000	0
Net Income	254 000	351 000	227 000	200 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	34 000	0	0	0
Total Fixed Assets	34 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	346 000	346 000	757 000	753 000
Total Current Assets	1 467 000	1 561 000	1 644 000	1 637 000
Total Assets	1 501 000	1 561 000	1 644 000	1 637 000
Total Equity	30 000	397 000	266 000	199 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	4 000
Creditors	798 000	861 000	1 152 000	1 067 000
Unpaid Taxes	164 000	126 000	86 000	248 000
Dividends	621 000	220 000	160 000	0
Other Current Debt	109 000	74 000	72 000	75 000
Total Current Debt	1 471 000	1 165 000	1 374 000	1 434 000
Total Equity and Debt	1 501 000	1 561 000	1 644 000	1 637 000

Financial indicators	2022	2021	2020	2019
Return on Equity	846,67 %	88,41 %	85,34 %	100,5 %
Debt-to-Equity Ratio	0	0	0,02	0,02
Operating Profit Margin	3,15 %	3,95 %	2,75 %	2,86 %
Current Ratio	1	1,34	1,2	1,14
Quick Ratio	1	1,34	1,2	1,14
Equity Ratio	0,02	0,25	0,16	0,12
Gross Profit Margin	16,29 %	14,37 %	13,03 %	20,93 %