BP ENERGI AS

9015 TROMSØ

Finances

Return on Equity

299,24 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 291 000	11 715 000	10 432 000	12 004 000
Net Income	1 574 000	864 000	833 000	405 000
Total Assets	3 955 000	3 422 000	3 253 000	3 040 000
Total Equity	526 000	752 000	689 000	656 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 291 000	11 715 000	10 432 000	12 004 000
Expenditure	12 276 000	10 514 000	9 417 000	11 390 000
Operating Profit	2 016 000	1 204 000	1 017 000	610 000
Financial Income	0	0	0	1 000
Financial Costs	42 000	24 000	30 000	31 000
Financial Balance	−42 000	−24 000	−30 000	−30 000
Earnings Before Tax	1 975 000	1 180 000	987 000	580 000
Tax	401 000	316 000	154 000	176 000
Net Income	1 574 000	864 000	833 000	405 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	372 000	398 000	440 000
Total Current Assets	3 945 000	3 049 000	2 854 000	2 600 000
Total Assets	3 955 000	3 422 000	3 253 000	3 040 000
Total Retained Equity	426 000	652 000	589 000	556 000
Total Equity	526 000	752 000	689 000	656 000
Total Long-Term Debt	312 000	172 000	217 000	254 000
Total Current Debt	3 117 000	2 497 000	2 347 000	2 130 000
Total Equity and Debt	3 955 000	3 422 000	3 253 000	3 040 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 153 000	11 701 000	10 410 000	11 989 000
Other Income	2 138 000	14 000	22 000	15 000
Revenue	14 291 000	11 715 000	10 432 000	12 004 000
Cost of Goods Sold	4 778 000	4 078 000	3 469 000	4 317 000
Salary Costs	4 941 000	4 578 000	4 280 000	4 703 000
Depreciation	32 000	36 000	42 000	46 000
Impairment	0	0	0	0
Expenditure	12 276 000	10 514 000	9 417 000	11 390 000
Operating Profit	2 016 000	1 204 000	1 017 000	610 000
Financial Income	0	0	0	1 000
Financial Costs	42 000	24 000	30 000	31 000
Financial Balance	−42 000	−24 000	−30 000	−30 000
Dividends	1 200 000	800 000	800 000	400 000
Net Income	1 574 000	864 000	833 000	405 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	362 000	396 000	429 000
Machinery and Plant Facilities	0	0	0	3 000
Fixtures	0	0	3 000	8 000
Total Tangible Assets	0	362 000	398 000	440 000
Total Fiancial Fixed Assets	10 000	10 000	0	0
Total Fixed Assets	10 000	372 000	398 000	440 000
Stock	81 000	82 000	78 000	77 000
Total Investments	0	0	0	0
Cash, Bank	2 698 000	998 000	1 383 000	1 084 000
Total Current Assets	3 945 000	3 049 000	2 854 000	2 600 000
Total Assets	3 955 000	3 422 000	3 253 000	3 040 000
Total Equity	526 000	752 000	689 000	656 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	312 000	172 000	217 000	254 000
Creditors	633 000	332 000	424 000	505 000
Unpaid Taxes	732 000	597 000	516 000	554 000
Dividends	1 200 000	800 000	800 000	400 000
Other Current Debt	462 000	442 000	462 000	495 000
Total Current Debt	3 117 000	2 497 000	2 347 000	2 130 000
Total Equity and Debt	3 955 000	3 422 000	3 253 000	3 040 000

Financial indicators	2022	2021	2020	2019
Return on Equity	299,24 %	114,89 %	120,9 %	61,74 %
Debt-to-Equity Ratio	0,59	0,23	0,31	0,39
Operating Profit Margin	14,11 %	10,28 %	9,75 %	5,08 %
Current Ratio	1,27	1,22	1,22	1,22
Quick Ratio	1,3	1,26	1,26	1,27
Equity Ratio	0,13	0,22	0,21	0,22
Gross Profit Margin	66,57 %	65,19 %	66,75 %	64,04 %