BEGRAVELSESHJELPA BALSFJORD AS

9040 NORDKJOSBOTN

Finances

Share Ownership

Return on Equity

21,4 %

Current Ratio

6,12

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 686 000	3 111 000	2 322 000	2 726 000
Net Income	660 000	466 000	48 000	294 000
Total Assets	3 645 000	2 906 000	2 326 000	2 236 000
Total Equity	3 084 000	2 424 000	1 958 000	1 910 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 686 000	3 111 000	2 322 000	2 726 000
Expenditure	2 843 000	2 547 000	2 237 000	2 339 000
Operating Profit	844 000	564 000	85 000	387 000
Financial Income	2 000	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	0
Earnings Before Tax	846 000	564 000	85 000	387 000
Tax	186 000	98 000	37 000	94 000
Net Income	660 000	466 000	48 000	294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	492 000	651 000	223 000	390 000
Total Current Assets	3 153 000	2 254 000	2 103 000	1 846 000
Total Assets	3 645 000	2 906 000	2 326 000	2 236 000
Total Retained Equity	2 984 000	2 324 000	1 858 000	1 810 000
Total Equity	3 084 000	2 424 000	1 958 000	1 910 000
Total Long-Term Debt	46 000	66 000	0	0
Total Current Debt	515 000	416 000	368 000	327 000
Total Equity and Debt	3 645 000	2 906 000	2 326 000	2 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 654 000	2 570 000	2 245 000	2 571 000
Other Income	32 000	541 000	77 000	155 000
Revenue	3 686 000	3 111 000	2 322 000	2 726 000
Cost of Goods Sold	973 000	770 000	695 000	749 000
Salary Costs	1 198 000	1 198 000	1 000 000	1 056 000
Depreciation	160 000	174 000	167 000	167 000
Impairment	0	0	0	0
Expenditure	2 843 000	2 547 000	2 237 000	2 339 000
Operating Profit	844 000	564 000	85 000	387 000
Financial Income	2 000	0	1 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	0
Dividends	0	0	0	0
Net Income	660 000	466 000	48 000	294 000

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	492 000	651 000	223 000	390 000
Total Tangible Assets	492 000	651 000	223 000	390 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	492 000	651 000	223 000	390 000
Stock	155 000	125 000	128 000	120 000
Total Investments	0	0	0	0
Cash, Bank	2 426 000	1 946 000	1 869 000	1 620 000
Total Current Assets	3 153 000	2 254 000	2 103 000	1 846 000
Total Assets	3 645 000	2 906 000	2 326 000	2 236 000
Total Equity	3 084 000	2 424 000	1 958 000	1 910 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	46 000	66 000	0	0
Creditors	87 000	27 000	63 000	37 000
Unpaid Taxes	107 000	174 000	98 000	74 000
Dividends	0	0	0	0
Other Current Debt	115 000	183 000	171 000	117 000
Total Current Debt	515 000	416 000	368 000	327 000
Total Equity and Debt	3 645 000	2 906 000	2 326 000	2 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,4 %	19,22 %	2,45 %	15,39 %
Debt-to-Equity Ratio	0,01	0,03	0	0
Operating Profit Margin	22,9 %	18,13 %	3,66 %	14,2 %
Current Ratio	6,12	5,42	5,71	5,65
Quick Ratio	8,76	7,75	8,76	8,92
Equity Ratio	0,85	0,83	0,84	0,85
Gross Profit Margin	73,6 %	75,25 %	70,07 %	72,52 %