BURGER VENTURE AS

3044 DRAMMEN

Finances

Return on Equity

22,79 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	177 812 000	125 089 000	85 819 000	82 475 000
Net Income	3 566 000	7 785 000	6 818 000	4 557 000
Total Assets	55 776 000	44 585 000	34 165 000	31 105 000
Total Equity	15 647 000	19 081 000	15 711 000	8 893 000

Income (NOK)	2022	2021	2020	2019
Revenue	177 812 000	125 089 000	85 819 000	82 475 000
Expenditure	174 576 000	114 858 000	77 295 000	77 121 000
Operating Profit	3 234 000	10 230 000	8 524 000	5 354 000
Financial Income	2 017 000	13 000	9 000	5 000
Financial Costs	180 000	262 000	617 000	802 000
Financial Balance	1 837 000	−249 000	−608 000	−797 000
Earnings Before Tax	5 072 000	9 981 000	7 916 000	4 557 000
Tax	1 505 000	2 196 000	1 098 000	0
Net Income	3 566 000	7 785 000	6 818 000	4 557 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 302 000	28 209 000	22 433 000	25 412 000
Total Current Assets	18 474 000	16 375 000	11 731 000	5 692 000
Total Assets	55 776 000	44 585 000	34 165 000	31 105 000
Total Retained Equity	8 483 000	11 917 000	8 647 000	1 829 000
Total Equity	15 647 000	19 081 000	15 711 000	8 893 000
Total Long-Term Debt	11 416 000	4 451 000	7 379 000	9 072 000
Total Current Debt	28 713 000	22 754 000	11 074 000	13 140 000
Total Equity and Debt	55 776 000	46 286 000	34 165 000	31 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	177 951 000	125 071 000	85 108 000	82 517 000
Other Income	−139 000	18 000	712 000	−42 000
Revenue	177 812 000	125 089 000	85 819 000	82 475 000
Cost of Goods Sold	53 554 000	35 463 000	24 478 000	23 852 000
Salary Costs	54 680 000	37 156 000	24 459 000	25 784 000
Depreciation	7 935 000	4 950 000	4 241 000	3 994 000
Impairment	0	0	0	0
Expenditure	174 576 000	114 858 000	77 295 000	77 121 000
Operating Profit	3 234 000	10 230 000	8 524 000	5 354 000
Financial Income	2 017 000	13 000	9 000	5 000
Financial Costs	180 000	262 000	617 000	802 000
Financial Balance	1 837 000	−249 000	−608 000	−797 000
Dividends	0	0	0	0
Net Income	3 566 000	7 785 000	6 818 000	4 557 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	8 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 236 000	28 180 000	21 395 000	24 366 000
Total Tangible Assets	37 236 000	28 180 000	21 395 000	24 366 000
Total Fiancial Fixed Assets	56 000	22 000	1 038 000	1 047 000
Total Fixed Assets	37 302 000	28 209 000	22 433 000	25 412 000
Stock	2 803 000	1 798 000	1 181 000	1 106 000
Total Investments	0	0	0	0
Cash, Bank	14 667 000	13 451 000	9 544 000	3 721 000
Total Current Assets	18 474 000	16 375 000	11 731 000	5 692 000
Total Assets	55 776 000	44 585 000	34 165 000	31 105 000
Total Equity	15 647 000	19 081 000	15 711 000	8 893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 416 000	4 451 000	7 379 000	9 072 000
Creditors	11 568 000	9 998 000	4 786 000	5 122 000
Unpaid Taxes	5 439 000	3 147 000	2 313 000	2 504 000
Dividends	0	0	0	0
Other Current Debt	10 181 000	7 658 000	3 976 000	5 513 000
Total Current Debt	28 713 000	22 754 000	11 074 000	13 140 000
Total Equity and Debt	55 776 000	46 286 000	34 165 000	31 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,79 %	40,8 %	43,4 %	51,24 %
Debt-to-Equity Ratio	0,73	0,23	0,47	1,02
Operating Profit Margin	1,82 %	8,18 %	9,93 %	6,49 %
Current Ratio	0,64	0,72	1,06	0,43
Quick Ratio	0,71	0,78	1,19	0,47
Equity Ratio	0,28	0,43	0,46	0,29
Gross Profit Margin	69,88 %	71,65 %	71,48 %	71,08 %