BUA LANDHANDEL AS

4534 MARNARDAL

Finances

Share Ownership

Return on Equity

13,68 %

Current Ratio

3,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 098 000	20 395 000	20 359 000	18 106 000
Net Income	733 000	815 000	917 000	694 000
Total Assets	7 478 000	6 625 000	5 570 000	4 463 000
Total Equity	5 360 000	5 377 000	4 562 000	3 645 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 098 000	20 395 000	20 359 000	18 106 000
Expenditure	18 206 000	19 359 000	19 194 000	17 227 000
Operating Profit	892 000	1 037 000	1 165 000	879 000
Financial Income	48 000	8 000	11 000	12 000
Financial Costs	0	0	0	1 000
Financial Balance	48 000	8 000	11 000	11 000
Earnings Before Tax	940 000	1 045 000	1 176 000	890 000
Tax	207 000	230 000	259 000	196 000
Net Income	733 000	815 000	917 000	694 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	720 000	782 000	626 000	358 000
Total Current Assets	6 759 000	5 843 000	4 944 000	4 105 000
Total Assets	7 478 000	6 625 000	5 570 000	4 463 000
Total Retained Equity	4 805 000	4 822 000	4 007 000	3 090 000
Total Equity	5 360 000	5 377 000	4 562 000	3 645 000
Total Long-Term Debt	6 000	6 000	0	0
Total Current Debt	2 112 000	1 241 000	1 008 000	817 000
Total Equity and Debt	7 478 000	6 625 000	5 570 000	4 463 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 806 000	20 120 000	20 032 000	17 777 000
Other Income	292 000	275 000	327 000	329 000
Revenue	19 098 000	20 395 000	20 359 000	18 106 000
Cost of Goods Sold	13 936 000	15 036 000	14 957 000	13 320 000
Salary Costs	2 741 000	2 969 000	3 044 000	2 702 000
Depreciation	62 000	14 000	33 000	27 000
Impairment	0	0	0	0
Expenditure	18 206 000	19 359 000	19 194 000	17 227 000
Operating Profit	892 000	1 037 000	1 165 000	879 000
Financial Income	48 000	8 000	11 000	12 000
Financial Costs	0	0	0	1 000
Financial Balance	48 000	8 000	11 000	11 000
Dividends	750 000	0	0	0
Net Income	733 000	815 000	917 000	694 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	7 000	19 000
Real Eastate	467 000	467 000	345 000	263 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	253 000	315 000	274 000	76 000
Total Tangible Assets	720 000	782 000	619 000	339 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	720 000	782 000	626 000	358 000
Stock	1 119 000	1 067 000	1 018 000	999 000
Total Investments	0	0	0	0
Cash, Bank	5 160 000	4 144 000	3 302 000	2 472 000
Total Current Assets	6 759 000	5 843 000	4 944 000	4 105 000
Total Assets	7 478 000	6 625 000	5 570 000	4 463 000
Total Equity	5 360 000	5 377 000	4 562 000	3 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	6 000	0	0
Creditors	579 000	429 000	77 000	87 000
Unpaid Taxes	284 000	305 000	389 000	278 000
Dividends	750 000	0	0	0
Other Current Debt	291 000	290 000	294 000	261 000
Total Current Debt	2 112 000	1 241 000	1 008 000	817 000
Total Equity and Debt	7 478 000	6 625 000	5 570 000	4 463 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,68 %	15,16 %	20,1 %	19,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,67 %	5,08 %	5,72 %	4,85 %
Current Ratio	3,2	4,71	4,9	5,02
Quick Ratio	6,81	33,58	−494,4	−22,55
Equity Ratio	0,72	0,81	0,82	0,82
Gross Profit Margin	27,03 %	26,28 %	26,53 %	26,43 %