BIRKELAND HANDELSLAG AS

4595 TINGVATN

Finances

Return on Equity

4,57 %

Current Ratio

3,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 285 000	19 495 000	18 376 000	16 556 000
Net Income	430 000	745 000	872 000	452 000
Total Assets	11 002 000	10 413 000	10 412 000	8 590 000
Total Equity	9 417 000	8 987 000	8 242 000	7 371 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 285 000	19 495 000	18 376 000	16 556 000
Expenditure	18 788 000	18 546 000	17 212 000	16 087 000
Operating Profit	497 000	948 000	1 164 000	469 000
Financial Income	64 000	27 000	−11 000	117 000
Financial Costs	0	9 000	19 000	0
Financial Balance	64 000	18 000	−30 000	117 000
Earnings Before Tax	561 000	966 000	1 134 000	586 000
Tax	131 000	222 000	262 000	133 000
Net Income	430 000	745 000	872 000	452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 903 000	5 747 000	6 004 000	4 771 000
Total Current Assets	5 099 000	4 666 000	4 409 000	3 819 000
Total Assets	11 002 000	10 413 000	10 412 000	8 590 000
Total Retained Equity	9 265 000	8 835 000	8 090 000	7 219 000
Total Equity	9 417 000	8 987 000	8 242 000	7 371 000
Total Long-Term Debt	46 000	58 000	683 000	28 000
Total Current Debt	1 539 000	1 368 000	1 487 000	1 191 000
Total Equity and Debt	11 002 000	10 413 000	10 412 000	8 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 958 000	19 108 000	17 932 000	16 240 000
Other Income	327 000	387 000	444 000	316 000
Revenue	19 285 000	19 495 000	18 376 000	16 556 000
Cost of Goods Sold	14 033 000	14 067 000	13 137 000	12 139 000
Salary Costs	2 559 000	2 594 000	2 468 000	2 397 000
Depreciation	375 000	347 000	237 000	124 000
Impairment	0	0	0	0
Expenditure	18 788 000	18 546 000	17 212 000	16 087 000
Operating Profit	497 000	948 000	1 164 000	469 000
Financial Income	64 000	27 000	−11 000	117 000
Financial Costs	0	9 000	19 000	0
Financial Balance	64 000	18 000	−30 000	117 000
Dividends	0	0	0	0
Net Income	430 000	745 000	872 000	452 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 491 000	1 535 000	1 802 000	535 000
Total Tangible Assets	1 491 000	1 535 000	1 802 000	535 000
Total Fiancial Fixed Assets	4 412 000	4 212 000	4 201 000	4 237 000
Total Fixed Assets	5 903 000	5 747 000	6 004 000	4 771 000
Stock	1 322 000	1 229 000	1 132 000	1 180 000
Total Investments	0	0	0	0
Cash, Bank	2 887 000	2 483 000	2 342 000	1 980 000
Total Current Assets	5 099 000	4 666 000	4 409 000	3 819 000
Total Assets	11 002 000	10 413 000	10 412 000	8 590 000
Total Equity	9 417 000	8 987 000	8 242 000	7 371 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	46 000	58 000	683 000	28 000
Creditors	689 000	464 000	755 000	475 000
Unpaid Taxes	247 000	240 000	158 000	252 000
Dividends	0	0	0	0
Other Current Debt	459 000	435 000	348 000	327 000
Total Current Debt	1 539 000	1 368 000	1 487 000	1 191 000
Total Equity and Debt	11 002 000	10 413 000	10 412 000	8 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,57 %	8,29 %	10,58 %	6,13 %
Debt-to-Equity Ratio	0	0,01	0,08	0
Operating Profit Margin	2,58 %	4,86 %	6,33 %	2,83 %
Current Ratio	3,31	3,41	2,97	3,21
Quick Ratio	23,5	33,57	12,42	347,18
Equity Ratio	0,86	0,86	0,79	0,86
Gross Profit Margin	27,23 %	27,84 %	28,51 %	26,68 %