BØE BEGRAVELSESBYRÅ AS

3210 SANDEFJORD

Finances

Return on Equity

40,84 %

Current Ratio

1,82

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 127 000	10 304 000	9 586 000	9 220 000
Net Income	1 610 000	620 000	777 000	461 000
Total Assets	6 444 000	5 655 000	6 037 000	5 395 000
Total Equity	3 942 000	2 332 000	3 112 000	3 835 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 127 000	10 304 000	9 586 000	9 220 000
Expenditure	9 073 000	9 517 000	8 587 000	8 634 000
Operating Profit	2 054 000	787 000	999 000	585 000
Financial Income	14 000	7 000	2 000	11 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	12 000	6 000	1 000	10 000
Earnings Before Tax	2 066 000	793 000	1 000 000	596 000
Tax	456 000	174 000	223 000	135 000
Net Income	1 610 000	620 000	777 000	461 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 320 000	1 203 000	1 791 000	1 535 000
Total Current Assets	4 125 000	4 452 000	4 246 000	3 860 000
Total Assets	6 444 000	5 655 000	6 037 000	5 395 000
Total Retained Equity	3 542 000	1 932 000	2 712 000	3 435 000
Total Equity	3 942 000	2 332 000	3 112 000	3 835 000
Total Long-Term Debt	236 000	80 000	169 000	104 000
Total Current Debt	2 266 000	3 243 000	2 756 000	1 456 000
Total Equity and Debt	6 444 000	5 655 000	6 037 000	5 395 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 270 000	10 304 000	8 964 000	9 220 000
Other Income	857 000	0	621 000	0
Revenue	11 127 000	10 304 000	9 586 000	9 220 000
Cost of Goods Sold	2 656 000	2 954 000	2 333 000	2 435 000
Salary Costs	4 387 000	4 463 000	4 312 000	4 187 000
Depreciation	458 000	588 000	643 000	598 000
Impairment	0	0	0	0
Expenditure	9 073 000	9 517 000	8 587 000	8 634 000
Operating Profit	2 054 000	787 000	999 000	585 000
Financial Income	14 000	7 000	2 000	11 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	12 000	6 000	1 000	10 000
Dividends	0	0	0	0
Net Income	1 610 000	620 000	777 000	461 000

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	1 000	10 000	18 000	27 000
Fixtures	2 249 000	1 123 000	1 703 000	1 438 000
Total Tangible Assets	2 250 000	1 133 000	1 721 000	1 465 000
Total Fiancial Fixed Assets	70 000	70 000	70 000	70 000
Total Fixed Assets	2 320 000	1 203 000	1 791 000	1 535 000
Stock	47 000	56 000	61 000	62 000
Total Investments	0	0	0	0
Cash, Bank	1 898 000	2 532 000	2 903 000	3 047 000
Total Current Assets	4 125 000	4 452 000	4 246 000	3 860 000
Total Assets	6 444 000	5 655 000	6 037 000	5 395 000
Total Equity	3 942 000	2 332 000	3 112 000	3 835 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	236 000	80 000	169 000	104 000
Creditors	230 000	223 000	245 000	369 000
Unpaid Taxes	772 000	752 000	504 000	400 000
Dividends	0	0	0	0
Other Current Debt	965 000	2 006 000	1 849 000	479 000
Total Current Debt	2 266 000	3 243 000	2 756 000	1 456 000
Total Equity and Debt	6 444 000	5 655 000	6 037 000	5 395 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,84 %	26,59 %	24,97 %	12,02 %
Debt-to-Equity Ratio	0,06	0,03	0,05	0,03
Operating Profit Margin	18,46 %	7,64 %	10,42 %	6,34 %
Current Ratio	1,82	1,37	1,54	2,65
Quick Ratio	1,86	1,4	1,58	2,77
Equity Ratio	0,61	0,41	0,52	0,71
Gross Profit Margin	76,13 %	71,33 %	75,66 %	73,59 %