AS BILGAARDEN

4025 STAVANGER

Finances

Share Ownership

Return on Equity

88,13 %

Current Ratio

0,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 430 000	1 372 000	1 349 000	1 325 000
Net Income	1 069 000	1 033 000	1 020 000	953 000
Total Assets	2 531 000	2 474 000	2 443 000	2 358 000
Total Equity	1 213 000	1 157 000	1 139 000	1 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 430 000	1 372 000	1 349 000	1 325 000
Expenditure	99 000	94 000	81 000	135 000
Operating Profit	1 331 000	1 278 000	1 269 000	1 190 000
Financial Income	41 000	46 000	39 000	31 000
Financial Costs	0	0	0	0
Financial Balance	41 000	46 000	39 000	31 000
Earnings Before Tax	1 372 000	1 324 000	1 307 000	1 221 000
Tax	303 000	291 000	288 000	269 000
Net Income	1 069 000	1 033 000	1 020 000	953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 798 000	1 972 000	2 228 000	1 323 000
Total Current Assets	733 000	502 000	216 000	1 034 000
Total Assets	2 531 000	2 474 000	2 443 000	2 358 000
Total Retained Equity	856 000	800 000	782 000	776 000
Total Equity	1 213 000	1 157 000	1 139 000	1 133 000
Total Long-Term Debt	0	0	2 000	3 000
Total Current Debt	1 319 000	1 316 000	1 303 000	1 221 000
Total Equity and Debt	2 531 000	2 474 000	2 443 000	2 358 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 430 000	1 372 000	1 349 000	1 325 000
Revenue	1 430 000	1 372 000	1 349 000	1 325 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	15 000	15 000	15 000	13 000
Impairment	0	0	0	0
Expenditure	99 000	94 000	81 000	135 000
Operating Profit	1 331 000	1 278 000	1 269 000	1 190 000
Financial Income	41 000	46 000	39 000	31 000
Financial Costs	0	0	0	0
Financial Balance	41 000	46 000	39 000	31 000
Dividends	0	0	0	0
Net Income	1 069 000	1 033 000	1 020 000	953 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	162 000	177 000	192 000	207 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	162 000	177 000	192 000	207 000
Total Fiancial Fixed Assets	1 635 000	1 795 000	2 035 000	1 116 000
Total Fixed Assets	1 798 000	1 972 000	2 228 000	1 323 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	648 000	500 000	216 000	1 031 000
Total Current Assets	733 000	502 000	216 000	1 034 000
Total Assets	2 531 000	2 474 000	2 443 000	2 358 000
Total Equity	1 213 000	1 157 000	1 139 000	1 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	3 000
Creditors	0	9 000	0	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 300 000	1 300 000	1 300 000	1 200 000
Total Current Debt	1 319 000	1 316 000	1 303 000	1 221 000
Total Equity and Debt	2 531 000	2 474 000	2 443 000	2 358 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,13 %	89,28 %	89,55 %	84,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	93,08 %	93,15 %	94,07 %	89,81 %
Current Ratio	0,56	0,38	0,17	0,85
Quick Ratio	0,56	0,38	0,17	0,85
Equity Ratio	0,48	0,47	0,47	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %