BENSIN ØST AS

2321 HAMAR

Finances

Share Ownership

Return on Equity

6,69 %

Current Ratio

1,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 248 000	13 988 000	15 689 000	15 998 000
Net Income	70 000	144 000	353 000	253 000
Total Assets	2 147 000	2 348 000	3 788 000	2 886 000
Total Equity	1 046 000	976 000	973 000	814 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 248 000	13 988 000	15 689 000	15 998 000
Expenditure	9 159 000	13 795 000	15 226 000	15 683 000
Operating Profit	90 000	194 000	463 000	314 000
Financial Income	10 000	3 000	5 000	20 000
Financial Costs	8 000	13 000	16 000	11 000
Financial Balance	2 000	−10 000	−11 000	9 000
Earnings Before Tax	91 000	184 000	452 000	323 000
Tax	21 000	40 000	99 000	69 000
Net Income	70 000	144 000	353 000	253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 147 000	2 348 000	3 788 000	2 886 000
Total Assets	2 147 000	2 348 000	3 788 000	2 886 000
Total Retained Equity	546 000	476 000	473 000	314 000
Total Equity	1 046 000	976 000	973 000	814 000
Total Long-Term Debt	0	0	140 000	280 000
Total Current Debt	1 101 000	1 373 000	2 675 000	1 792 000
Total Equity and Debt	2 147 000	2 348 000	3 788 000	2 886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 517 000	13 328 000	14 737 000	14 917 000
Other Income	731 000	660 000	952 000	1 080 000
Revenue	9 248 000	13 988 000	15 689 000	15 998 000
Cost of Goods Sold	4 458 000	6 935 000	7 165 000	7 024 000
Salary Costs	2 443 000	3 551 000	3 971 000	4 386 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	9 159 000	13 795 000	15 226 000	15 683 000
Operating Profit	90 000	194 000	463 000	314 000
Financial Income	10 000	3 000	5 000	20 000
Financial Costs	8 000	13 000	16 000	11 000
Financial Balance	2 000	−10 000	−11 000	9 000
Dividends	0	0	0	0
Net Income	70 000	144 000	353 000	253 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	560 000	495 000	964 000	993 000
Total Investments	0	0	0	0
Cash, Bank	1 247 000	1 651 000	2 459 000	642 000
Total Current Assets	2 147 000	2 348 000	3 788 000	2 886 000
Total Assets	2 147 000	2 348 000	3 788 000	2 886 000
Total Equity	1 046 000	976 000	973 000	814 000
Short-Term Group Debt	0	181 000	250 000	100 000
Total Long-Term Debt	0	0	140 000	280 000
Creditors	437 000	480 000	1 002 000	531 000
Unpaid Taxes	105 000	199 000	272 000	285 000
Dividends	0	0	0	0
Other Current Debt	538 000	513 000	1 107 000	828 000
Total Current Debt	1 101 000	1 373 000	2 675 000	1 792 000
Total Equity and Debt	2 147 000	2 348 000	3 788 000	2 886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,69 %	14,75 %	36,28 %	31,08 %
Debt-to-Equity Ratio	0	0	0,14	0,34
Operating Profit Margin	0,97 %	1,39 %	2,95 %	1,96 %
Current Ratio	1,95	1,71	1,42	1,61
Quick Ratio	3,97	2,67	2,21	3,61
Equity Ratio	0,49	0,42	0,26	0,28
Gross Profit Margin	51,79 %	50,42 %	54,33 %	56,09 %