BF DRIFT CHRISTIANSLUND AS

1712 GRÅLUM

Finances

Share Ownership

Return on Equity

40,83 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 060 000	5 878 000	5 550 000	5 180 000
Net Income	167 000	143 000	72 000	−45 000
Total Assets	1 590 000	1 628 000	1 629 000	1 648 000
Total Equity	409 000	242 000	99 000	27 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 060 000	5 878 000	5 550 000	5 180 000
Expenditure	5 846 000	5 695 000	5 459 000	5 238 000
Operating Profit	214 000	183 000	92 000	−57 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	214 000	183 000	92 000	−57 000
Tax	47 000	40 000	20 000	−13 000
Net Income	167 000	143 000	72 000	−45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	3 000	2 000	0
Total Current Assets	1 586 000	1 625 000	1 627 000	1 648 000
Total Assets	1 590 000	1 628 000	1 629 000	1 648 000
Total Retained Equity	379 000	212 000	83 000	12 000
Total Equity	409 000	242 000	99 000	27 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 181 000	1 386 000	1 531 000	1 621 000
Total Equity and Debt	1 590 000	1 628 000	1 629 000	1 648 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 060 000	5 878 000	5 550 000	5 180 000
Other Income	0	0	0	0
Revenue	6 060 000	5 878 000	5 550 000	5 180 000
Cost of Goods Sold	3 778 000	3 692 000	3 558 000	3 344 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 846 000	5 695 000	5 459 000	5 238 000
Operating Profit	214 000	183 000	92 000	−57 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	167 000	143 000	72 000	−45 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	3 000	2 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	3 000	2 000	0
Stock	52 000	48 000	48 000	49 000
Total Investments	0	0	0	0
Cash, Bank	304 000	364 000	301 000	379 000
Total Current Assets	1 586 000	1 625 000	1 627 000	1 648 000
Total Assets	1 590 000	1 628 000	1 629 000	1 648 000
Total Equity	409 000	242 000	99 000	27 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 133 000	1 340 000	1 507 000	1 616 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	5 000	1 000	5 000
Total Current Debt	1 181 000	1 386 000	1 531 000	1 621 000
Total Equity and Debt	1 590 000	1 628 000	1 629 000	1 648 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,83 %	59,09 %	72,73 %	−166,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,53 %	3,11 %	1,66 %	−1,1 %
Current Ratio	1,34	1,17	1,06	1,02
Quick Ratio	1,4	1,21	1,1	1,05
Equity Ratio	0,26	0,15	0,06	0,02
Gross Profit Margin	37,66 %	37,19 %	35,89 %	35,44 %