BUSENGDAL UTLEIE AS

6250 STORDAL

Finances

Share Ownership

Return on Equity

34,42 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 148 000	20 146 000	15 101 000	7 179 000
Net Income	2 014 000	1 017 000	1 641 000	1 435 000
Total Assets	9 821 000	8 197 000	6 691 000	6 128 000
Total Equity	5 851 000	4 837 000	4 819 000	4 179 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 148 000	20 146 000	15 101 000	7 179 000
Expenditure	19 566 000	18 842 000	12 997 000	5 323 000
Operating Profit	2 582 000	1 305 000	2 104 000	1 855 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	1 000	17 000
Financial Balance	0	0	0	−15 000
Earnings Before Tax	2 582 000	1 304 000	2 104 000	1 840 000
Tax	568 000	287 000	463 000	405 000
Net Income	2 014 000	1 017 000	1 641 000	1 435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 715 000	2 715 000	3 543 000	2 418 000
Total Current Assets	8 106 000	5 482 000	3 148 000	3 710 000
Total Assets	9 821 000	8 197 000	6 691 000	6 128 000
Total Retained Equity	5 351 000	4 337 000	4 319 000	3 679 000
Total Equity	5 851 000	4 837 000	4 819 000	4 179 000
Total Long-Term Debt	84 000	150 000	243 000	250 000
Total Current Debt	3 886 000	3 209 000	1 628 000	1 700 000
Total Equity and Debt	9 821 000	8 197 000	6 691 000	6 128 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 940 000	20 146 000	14 693 000	6 271 000
Other Income	208 000	0	407 000	908 000
Revenue	22 148 000	20 146 000	15 101 000	7 179 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	682 000	652 000	646 000	567 000
Impairment	0	0	0	0
Expenditure	19 566 000	18 842 000	12 997 000	5 323 000
Operating Profit	2 582 000	1 305 000	2 104 000	1 855 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	1 000	17 000
Financial Balance	0	0	0	−15 000
Dividends	1 000 000	1 000 000	1 000 000	600 000
Net Income	2 014 000	1 017 000	1 641 000	1 435 000

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	12 000	15 000	0	0
Fixtures	1 084 000	1 600 000	1 962 000	2 418 000
Total Tangible Assets	1 095 000	1 615 000	1 962 000	2 418 000
Total Fiancial Fixed Assets	620 000	1 100 000	1 580 000	0
Total Fixed Assets	1 715 000	2 715 000	3 543 000	2 418 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 673 000	4 565 000	2 293 000	1 388 000
Total Current Assets	8 106 000	5 482 000	3 148 000	3 710 000
Total Assets	9 821 000	8 197 000	6 691 000	6 128 000
Total Equity	5 851 000	4 837 000	4 819 000	4 179 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	84 000	150 000	243 000	250 000
Creditors	1 849 000	1 611 000	3 000	706 000
Unpaid Taxes	305 000	203 000	141 000	119 000
Dividends	1 000 000	1 000 000	1 000 000	600 000
Other Current Debt	98 000	15 000	15 000	15 000
Total Current Debt	3 886 000	3 209 000	1 628 000	1 700 000
Total Equity and Debt	9 821 000	8 197 000	6 691 000	6 128 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,42 %	21,03 %	34,05 %	34,34 %
Debt-to-Equity Ratio	0,01	0,03	0,05	0,06
Operating Profit Margin	11,66 %	6,48 %	13,93 %	25,84 %
Current Ratio	2,09	1,71	1,93	2,18
Quick Ratio	2,09	1,71	1,93	2,18
Equity Ratio	0,6	0,59	0,72	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %