BIRKEDALSVEIEN 31 AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

46,26 %

Current Ratio

0,86

Debt-to-Equity Ratio

1,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 186 000	1 113 000	1 151 000	987 000
Net Income	754 000	714 000	731 000	594 000
Total Assets	5 676 000	6 036 000	5 783 000	5 377 000
Total Equity	1 630 000	2 476 000	2 762 000	2 330 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 186 000	1 113 000	1 151 000	987 000
Expenditure	155 000	147 000	145 000	176 000
Operating Profit	1 031 000	966 000	1 006 000	811 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	64 000	51 000	70 000	51 000
Financial Balance	−63 000	−50 000	−69 000	−50 000
Earnings Before Tax	967 000	916 000	937 000	762 000
Tax	213 000	201 000	206 000	168 000
Net Income	754 000	714 000	731 000	594 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 102 000	4 201 000	4 302 000	4 404 000
Total Current Assets	1 574 000	1 835 000	1 481 000	973 000
Total Assets	5 676 000	6 036 000	5 783 000	5 377 000
Total Retained Equity	1 530 000	2 376 000	2 661 000	2 230 000
Total Equity	1 630 000	2 476 000	2 762 000	2 330 000
Total Long-Term Debt	2 210 000	2 340 000	2 470 000	2 568 000
Total Current Debt	1 836 000	1 220 000	551 000	479 000
Total Equity and Debt	5 676 000	6 036 000	5 783 000	5 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 186 000	1 113 000	1 151 000	987 000
Revenue	1 186 000	1 113 000	1 151 000	987 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	97 000	97 000	97 000	72 000
Impairment	0	0	0	0
Expenditure	155 000	147 000	145 000	176 000
Operating Profit	1 031 000	966 000	1 006 000	811 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	64 000	51 000	70 000	51 000
Financial Balance	−63 000	−50 000	−69 000	−50 000
Dividends	1 600 000	1 000 000	300 000	300 000
Net Income	754 000	714 000	731 000	594 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	165 000	167 000	171 000	176 000
Real Eastate	3 937 000	4 034 000	4 131 000	4 228 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 937 000	4 034 000	4 131 000	4 228 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 102 000	4 201 000	4 302 000	4 404 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	274 000	1 535 000	1 481 000	927 000
Total Current Assets	1 574 000	1 835 000	1 481 000	973 000
Total Assets	5 676 000	6 036 000	5 783 000	5 377 000
Total Equity	1 630 000	2 476 000	2 762 000	2 330 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 210 000	2 340 000	2 470 000	2 568 000
Creditors	6 000	0	0	1 000
Unpaid Taxes	−1 000	2 000	5 000	2 000
Dividends	1 600 000	1 000 000	300 000	300 000
Other Current Debt	1 620 000	1 020 000	345 000	320 000
Total Current Debt	1 836 000	1 220 000	551 000	479 000
Total Equity and Debt	5 676 000	6 036 000	5 783 000	5 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,26 %	28,84 %	26,47 %	25,49 %
Debt-to-Equity Ratio	1,36	0,95	0,89	1,1
Operating Profit Margin	86,93 %	86,79 %	87,4 %	82,17 %
Current Ratio	0,86	1,5	2,69	2,03
Quick Ratio	0,86	1,5	2,69	2,03
Equity Ratio	0,29	0,41	0,48	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %