BLAKKESTAD ANDERSEN RØR AS

1666 ROLVSØY

Finances

Share Ownership

Return on Equity

52,88 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 694 000	35 749 000	49 303 000	50 502 000
Net Income	4 039 000	520 000	4 652 000	5 436 000
Total Assets	23 790 000	17 513 000	18 916 000	21 075 000
Total Equity	7 638 000	6 449 000	7 729 000	7 788 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 694 000	35 749 000	49 303 000	50 502 000
Expenditure	51 393 000	35 102 000	43 229 000	43 417 000
Operating Profit	5 301 000	647 000	6 074 000	7 085 000
Financial Income	0	0	82 000	2 000
Financial Costs	165 000	96 000	63 000	28 000
Financial Balance	−165 000	−96 000	19 000	−26 000
Earnings Before Tax	5 136 000	551 000	6 093 000	7 059 000
Tax	1 097 000	31 000	1 441 000	1 623 000
Net Income	4 039 000	520 000	4 652 000	5 436 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 405 000	4 911 000	3 810 000	2 844 000
Total Current Assets	19 385 000	12 602 000	15 105 000	18 232 000
Total Assets	23 790 000	17 513 000	18 916 000	21 075 000
Total Retained Equity	5 402 000	4 213 000	5 493 000	5 551 000
Total Equity	7 638 000	6 449 000	7 729 000	7 788 000
Total Long-Term Debt	3 100 000	3 172 000	2 103 000	1 208 000
Total Current Debt	13 051 000	7 892 000	9 084 000	12 080 000
Total Equity and Debt	23 790 000	17 513 000	18 916 000	21 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 526 000	35 583 000	49 292 000	50 502 000
Other Income	168 000	166 000	11 000	0
Revenue	56 694 000	35 749 000	49 303 000	50 502 000
Cost of Goods Sold	27 181 000	16 725 000	20 742 000	19 921 000
Salary Costs	18 096 000	14 057 000	17 521 000	17 895 000
Depreciation	412 000	382 000	303 000	215 000
Impairment	0	0	200 000	200 000
Expenditure	51 393 000	35 102 000	43 229 000	43 417 000
Operating Profit	5 301 000	647 000	6 074 000	7 085 000
Financial Income	0	0	82 000	2 000
Financial Costs	165 000	96 000	63 000	28 000
Financial Balance	−165 000	−96 000	19 000	−26 000
Dividends	2 850 000	1 800 000	4 710 000	5 100 000
Net Income	4 039 000	520 000	4 652 000	5 436 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	188 000
Real Eastate	600 000	1 213 000	1 213 000	1 413 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 805 000	3 698 000	2 597 000	1 245 000
Total Tangible Assets	4 405 000	4 911 000	3 810 000	2 658 000
Total Fiancial Fixed Assets	0	0	0	−3 000
Total Fixed Assets	4 405 000	4 911 000	3 810 000	2 844 000
Stock	218 000	182 000	175 000	214 000
Total Investments	0	0	0	0
Cash, Bank	2 560 000	5 752 000	8 678 000	8 179 000
Total Current Assets	19 385 000	12 602 000	15 105 000	18 232 000
Total Assets	23 790 000	17 513 000	18 916 000	21 075 000
Total Equity	7 638 000	6 449 000	7 729 000	7 788 000
Short-Term Group Debt	0	0	0	165 000
Total Long-Term Debt	3 100 000	3 172 000	2 103 000	1 208 000
Creditors	3 188 000	1 834 000	1 659 000	2 283 000
Unpaid Taxes	2 868 000	1 663 000	2 627 000	3 671 000
Dividends	2 850 000	1 800 000	4 710 000	5 100 000
Other Current Debt	3 048 000	4 364 000	2 135 000	2 244 000
Total Current Debt	13 051 000	7 892 000	9 084 000	12 080 000
Total Equity and Debt	23 790 000	17 513 000	18 916 000	21 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,88 %	8,06 %	60,19 %	69,8 %
Debt-to-Equity Ratio	0,41	0,49	0,27	0,16
Operating Profit Margin	9,35 %	1,81 %	12,32 %	14,03 %
Current Ratio	1,49	1,6	1,66	1,51
Quick Ratio	1,51	1,63	1,7	1,54
Equity Ratio	0,32	0,37	0,41	0,37
Gross Profit Margin	52,06 %	53,22 %	57,93 %	60,55 %