BIRKEVOLD AS HUSET VÅRT

6008 ÅLESUND

Finances

Share Ownership

Return on Equity

20 %

Current Ratio

2,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	575 000	865 000	769 000	1 003 000
Net Income	30 000	32 000	49 000	52 000
Total Assets	242 000	426 000	403 000	390 000
Total Equity	150 000	274 000	271 000	253 000

Income (NOK)	2022	2021	2020	2019
Revenue	575 000	865 000	769 000	1 003 000
Expenditure	536 000	822 000	707 000	935 000
Operating Profit	38 000	41 000	63 000	66 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	38 000	41 000	63 000	66 000
Tax	8 000	9 000	14 000	15 000
Net Income	30 000	32 000	49 000	52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	127 000	160 000	6 000
Total Current Assets	242 000	300 000	243 000	383 000
Total Assets	242 000	426 000	403 000	390 000
Total Retained Equity	0	124 000	121 000	103 000
Total Equity	150 000	274 000	271 000	253 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	92 000	153 000	132 000	137 000
Total Equity and Debt	242 000	426 000	403 000	390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	575 000	865 000	769 000	1 003 000
Other Income	0	0	0	0
Revenue	575 000	865 000	769 000	1 003 000
Cost of Goods Sold	333 000	528 000	424 000	516 000
Salary Costs	132 000	115 000	91 000	175 000
Depreciation	0	31 000	39 000	0
Impairment	0	0	0	0
Expenditure	536 000	822 000	707 000	935 000
Operating Profit	38 000	41 000	63 000	66 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	30 000	30 000	30 000	0
Net Income	30 000	32 000	49 000	52 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	127 000	158 000	0
Total Tangible Assets	0	127 000	158 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	127 000	160 000	6 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	157 000	176 000	154 000	297 000
Total Current Assets	242 000	300 000	243 000	383 000
Total Assets	242 000	426 000	403 000	390 000
Total Equity	150 000	274 000	271 000	253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	53 000	0	0
Unpaid Taxes	34 000	39 000	56 000	69 000
Dividends	30 000	30 000	30 000	0
Other Current Debt	20 000	24 000	37 000	38 000
Total Current Debt	92 000	153 000	132 000	137 000
Total Equity and Debt	242 000	426 000	403 000	390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20 %	11,68 %	18,08 %	20,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,61 %	4,74 %	8,19 %	6,58 %
Current Ratio	2,63	1,96	1,84	2,8
Quick Ratio	2,63	1,96	1,84	2,8
Equity Ratio	0,62	0,64	0,67	0,65
Gross Profit Margin	42,09 %	38,96 %	44,86 %	48,55 %