BG KAMPEN TURVOGNER AS

2211 KONGSVINGER

Finances

Return on Equity

55,06 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 127 000	12 055 000	6 946 000	4 454 000
Net Income	772 000	742 000	709 000	327 000
Total Assets	5 410 000	5 672 000	6 066 000	3 586 000
Total Equity	1 402 000	1 230 000	1 088 000	929 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 127 000	12 055 000	6 946 000	4 454 000
Expenditure	17 083 000	11 072 000	5 889 000	3 943 000
Operating Profit	1 045 000	983 000	1 058 000	511 000
Financial Income	3 000	61 000	1 000	1 000
Financial Costs	58 000	109 000	150 000	94 000
Financial Balance	−55 000	−48 000	−149 000	−93 000
Earnings Before Tax	990 000	935 000	909 000	419 000
Tax	218 000	193 000	200 000	92 000
Net Income	772 000	742 000	709 000	327 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 404 000	2 872 000	2 615 000	2 225 000
Total Current Assets	4 006 000	2 800 000	3 451 000	1 361 000
Total Assets	5 410 000	5 672 000	6 066 000	3 586 000
Total Retained Equity	1 302 000	1 130 000	988 000	829 000
Total Equity	1 402 000	1 230 000	1 088 000	929 000
Total Long-Term Debt	667 000	2 036 000	2 792 000	2 033 000
Total Current Debt	3 341 000	2 406 000	2 186 000	625 000
Total Equity and Debt	5 410 000	5 672 000	6 066 000	3 586 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 796 000	11 914 000	6 946 000	4 454 000
Other Income	331 000	141 000	0	0
Revenue	18 127 000	12 055 000	6 946 000	4 454 000
Cost of Goods Sold	5 428 000	1 592 000	100 000	1 396 000
Salary Costs	4 431 000	3 850 000	2 595 000	571 000
Depreciation	564 000	808 000	747 000	525 000
Impairment	0	0	0	0
Expenditure	17 083 000	11 072 000	5 889 000	3 943 000
Operating Profit	1 045 000	983 000	1 058 000	511 000
Financial Income	3 000	61 000	1 000	1 000
Financial Costs	58 000	109 000	150 000	94 000
Financial Balance	−55 000	−48 000	−149 000	−93 000
Dividends	600 000	600 000	550 000	0
Net Income	772 000	742 000	709 000	327 000

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	1 240 000	2 690 000	0	0
Fixtures	0	0	2 504 000	2 128 000
Total Tangible Assets	1 240 000	2 690 000	2 504 000	2 128 000
Total Fiancial Fixed Assets	164 000	182 000	111 000	96 000
Total Fixed Assets	1 404 000	2 872 000	2 615 000	2 225 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 428 000	1 402 000	1 184 000	446 000
Total Current Assets	4 006 000	2 800 000	3 451 000	1 361 000
Total Assets	5 410 000	5 672 000	6 066 000	3 586 000
Total Equity	1 402 000	1 230 000	1 088 000	929 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	667 000	2 036 000	2 792 000	2 033 000
Creditors	795 000	523 000	620 000	154 000
Unpaid Taxes	238 000	235 000	197 000	179 000
Dividends	600 000	600 000	550 000	0
Other Current Debt	1 502 000	846 000	1 126 000	189 000
Total Current Debt	3 341 000	2 406 000	2 186 000	625 000
Total Equity and Debt	5 410 000	5 672 000	6 066 000	3 586 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,06 %	60,33 %	65,17 %	35,2 %
Debt-to-Equity Ratio	0,48	1,66	2,57	2,19
Operating Profit Margin	5,76 %	8,15 %	15,23 %	11,47 %
Current Ratio	1,2	1,16	1,58	2,18
Quick Ratio	1,2	1,16	1,58	2,18
Equity Ratio	0,26	0,22	0,18	0,26
Gross Profit Margin	70,06 %	86,79 %	98,56 %	68,66 %