NEDRE BAKSTEVOLD GÅRD AS

3178 VÅLE

Finances

Share Ownership

Return on Equity

24,38 %

Current Ratio

1,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 035 000	9 353 000	7 809 000	7 497 000
Net Income	574 000	176 000	128 000	455 000
Total Assets	5 081 000	4 449 000	3 835 000	3 253 000
Total Equity	2 354 000	1 780 000	1 604 000	1 476 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 035 000	9 353 000	7 809 000	7 497 000
Expenditure	9 309 000	9 133 000	7 650 000	6 919 000
Operating Profit	726 000	220 000	159 000	577 000
Financial Income	10 000	6 000	6 000	6 000
Financial Costs	0	1 000	0	0
Financial Balance	10 000	5 000	6 000	6 000
Earnings Before Tax	736 000	226 000	164 000	583 000
Tax	162 000	50 000	36 000	128 000
Net Income	574 000	176 000	128 000	455 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	514 000	575 000	616 000	402 000
Total Current Assets	4 568 000	3 874 000	3 219 000	2 852 000
Total Assets	5 081 000	4 449 000	3 835 000	3 253 000
Total Retained Equity	2 324 000	1 750 000	1 574 000	1 446 000
Total Equity	2 354 000	1 780 000	1 604 000	1 476 000
Total Long-Term Debt	0	6 000	9 000	5 000
Total Current Debt	2 727 000	2 663 000	2 222 000	1 772 000
Total Equity and Debt	5 081 000	4 449 000	3 835 000	3 253 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 694 000	9 044 000	7 471 000	7 186 000
Other Income	341 000	309 000	338 000	311 000
Revenue	10 035 000	9 353 000	7 809 000	7 497 000
Cost of Goods Sold	113 000	134 000	104 000	139 000
Salary Costs	7 934 000	7 711 000	6 556 000	6 003 000
Depreciation	120 000	104 000	65 000	18 000
Impairment	0	0	0	0
Expenditure	9 309 000	9 133 000	7 650 000	6 919 000
Operating Profit	726 000	220 000	159 000	577 000
Financial Income	10 000	6 000	6 000	6 000
Financial Costs	0	1 000	0	0
Financial Balance	10 000	5 000	6 000	6 000
Dividends	0	0	0	0
Net Income	574 000	176 000	128 000	455 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	411 000	448 000	469 000	17 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	103 000	127 000	147 000	385 000
Total Tangible Assets	514 000	575 000	616 000	402 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	514 000	575 000	616 000	402 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 247 000	2 881 000	2 354 000	1 850 000
Total Current Assets	4 568 000	3 874 000	3 219 000	2 852 000
Total Assets	5 081 000	4 449 000	3 835 000	3 253 000
Total Equity	2 354 000	1 780 000	1 604 000	1 476 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 000	9 000	5 000
Creditors	161 000	98 000	135 000	87 000
Unpaid Taxes	574 000	444 000	517 000	367 000
Dividends	0	0	0	0
Other Current Debt	1 824 000	2 068 000	1 537 000	1 192 000
Total Current Debt	2 727 000	2 663 000	2 222 000	1 772 000
Total Equity and Debt	5 081 000	4 449 000	3 835 000	3 253 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,38 %	9,89 %	7,98 %	30,83 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	7,23 %	2,35 %	2,04 %	7,7 %
Current Ratio	1,68	1,45	1,45	1,61
Quick Ratio	1,68	1,45	1,45	1,61
Equity Ratio	0,46	0,4	0,42	0,45
Gross Profit Margin	98,87 %	98,57 %	98,67 %	98,15 %