RAKKESTAD BEGRAVELSESBYRÅ AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

13,62 %

Current Ratio

3,64

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 540 000	3 458 000	2 831 000	2 929 000
Net Income	243 000	385 000	40 000	151 000
Total Assets	2 260 000	2 116 000	1 673 000	1 596 000
Total Equity	1 784 000	1 541 000	1 156 000	1 116 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 540 000	3 458 000	2 831 000	2 929 000
Expenditure	3 234 000	2 968 000	2 786 000	2 743 000
Operating Profit	307 000	489 000	44 000	185 000
Financial Income	6 000	6 000	8 000	8 000
Financial Costs	0	0	0	0
Financial Balance	6 000	6 000	8 000	8 000
Earnings Before Tax	312 000	495 000	51 000	193 000
Tax	70 000	110 000	11 000	42 000
Net Income	243 000	385 000	40 000	151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	718 000	679 000	313 000	374 000
Total Current Assets	1 542 000	1 438 000	1 360 000	1 222 000
Total Assets	2 260 000	2 116 000	1 673 000	1 596 000
Total Retained Equity	1 684 000	1 441 000	1 056 000	1 016 000
Total Equity	1 784 000	1 541 000	1 156 000	1 116 000
Total Long-Term Debt	53 000	58 000	37 000	39 000
Total Current Debt	424 000	517 000	481 000	441 000
Total Equity and Debt	2 260 000	2 116 000	1 673 000	1 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 342 000	3 228 000	2 715 000	2 801 000
Other Income	199 000	230 000	115 000	128 000
Revenue	3 540 000	3 458 000	2 831 000	2 929 000
Cost of Goods Sold	1 170 000	1 067 000	946 000	978 000
Salary Costs	1 527 000	1 440 000	1 396 000	1 361 000
Depreciation	131 000	111 000	60 000	50 000
Impairment	0	0	0	0
Expenditure	3 234 000	2 968 000	2 786 000	2 743 000
Operating Profit	307 000	489 000	44 000	185 000
Financial Income	6 000	6 000	8 000	8 000
Financial Costs	0	0	0	0
Financial Balance	6 000	6 000	8 000	8 000
Dividends	0	0	0	0
Net Income	243 000	385 000	40 000	151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	168 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	550 000	679 000	313 000	374 000
Total Tangible Assets	718 000	679 000	313 000	374 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	718 000	679 000	313 000	374 000
Stock	133 000	110 000	57 000	63 000
Total Investments	0	0	0	0
Cash, Bank	1 093 000	869 000	1 271 000	1 063 000
Total Current Assets	1 542 000	1 438 000	1 360 000	1 222 000
Total Assets	2 260 000	2 116 000	1 673 000	1 596 000
Total Equity	1 784 000	1 541 000	1 156 000	1 116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	58 000	37 000	39 000
Creditors	12 000	102 000	144 000	55 000
Unpaid Taxes	147 000	147 000	151 000	211 000
Dividends	0	0	0	0
Other Current Debt	189 000	180 000	171 000	135 000
Total Current Debt	424 000	517 000	481 000	441 000
Total Equity and Debt	2 260 000	2 116 000	1 673 000	1 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,62 %	24,98 %	3,46 %	13,53 %
Debt-to-Equity Ratio	0,03	0,04	0,03	0,03
Operating Profit Margin	8,67 %	14,14 %	1,55 %	6,32 %
Current Ratio	3,64	2,78	2,83	2,77
Quick Ratio	5,3	3,53	3,21	3,23
Equity Ratio	0,79	0,73	0,69	0,7
Gross Profit Margin	66,95 %	69,14 %	66,58 %	66,61 %