BIRØKTENS HUS AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

14,01 %

Current Ratio

6,23

Debt-to-Equity Ratio

2,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 146 000	2 932 000	2 784 000	2 784 000
Net Income	1 180 000	503 000	405 000	444 000
Total Assets	31 083 000	30 346 000	30 183 000	30 679 000
Total Equity	8 422 000	7 243 000	7 240 000	7 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 146 000	2 932 000	2 784 000	2 784 000
Expenditure	1 756 000	1 707 000	1 597 000	1 514 000
Operating Profit	2 390 000	1 225 000	1 187 000	1 269 000
Financial Income	1 000	0	0	3 000
Financial Costs	879 000	581 000	668 000	703 000
Financial Balance	−878 000	−581 000	−668 000	−700 000
Earnings Before Tax	1 512 000	645 000	519 000	570 000
Tax	333 000	142 000	114 000	125 000
Net Income	1 180 000	503 000	405 000	444 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 382 000	28 380 000	29 403 000	27 459 000
Total Current Assets	3 701 000	1 966 000	779 000	3 220 000
Total Assets	31 083 000	30 346 000	30 183 000	30 679 000
Total Retained Equity	6 422 000	5 243 000	5 240 000	5 235 000
Total Equity	8 422 000	7 243 000	7 240 000	7 235 000
Total Long-Term Debt	22 067 000	22 144 000	22 207 000	22 093 000
Total Current Debt	594 000	959 000	736 000	1 351 000
Total Equity and Debt	31 083 000	30 346 000	30 183 000	30 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	289 000	0	0	0
Other Income	3 857 000	2 932 000	2 784 000	2 784 000
Revenue	4 146 000	2 932 000	2 784 000	2 784 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	998 000	1 024 000	946 000	736 000
Impairment	0	0	0	0
Expenditure	1 756 000	1 707 000	1 597 000	1 514 000
Operating Profit	2 390 000	1 225 000	1 187 000	1 269 000
Financial Income	1 000	0	0	3 000
Financial Costs	879 000	581 000	668 000	703 000
Financial Balance	−878 000	−581 000	−668 000	−700 000
Dividends	0	500 000	400 000	0
Net Income	1 180 000	503 000	405 000	444 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 646 000	27 512 000	28 378 000	27 072 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	736 000	868 000	1 025 000	388 000
Total Tangible Assets	27 382 000	28 380 000	29 403 000	27 459 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 382 000	28 380 000	29 403 000	27 459 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 948 000	1 949 000	765 000	1 212 000
Total Current Assets	3 701 000	1 966 000	779 000	3 220 000
Total Assets	31 083 000	30 346 000	30 183 000	30 679 000
Total Equity	8 422 000	7 243 000	7 240 000	7 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 067 000	22 144 000	22 207 000	22 093 000
Creditors	306 000	394 000	286 000	1 241 000
Unpaid Taxes	288 000	65 000	50 000	0
Dividends	0	500 000	400 000	0
Other Current Debt	0	0	0	110 000
Total Current Debt	594 000	959 000	736 000	1 351 000
Total Equity and Debt	31 083 000	30 346 000	30 183 000	30 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,01 %	6,94 %	5,59 %	6,14 %
Debt-to-Equity Ratio	2,62	3,06	3,07	3,05
Operating Profit Margin	57,65 %	41,78 %	42,64 %	45,58 %
Current Ratio	6,23	2,05	1,06	2,38
Quick Ratio	6,23	2,05	1,06	2,38
Equity Ratio	0,27	0,24	0,24	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %