BIRKELAND APOTEK AS

4760 BIRKELAND

Finances

Share Ownership

Return on Equity

61,64 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 753 000	20 145 000	17 483 000	15 387 000
Net Income	1 141 000	1 104 000	854 000	781 000
Total Assets	4 729 000	4 918 000	4 094 000	3 795 000
Total Equity	1 851 000	1 814 000	1 566 000	1 492 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 753 000	20 145 000	17 483 000	15 387 000
Expenditure	18 291 000	18 729 000	16 390 000	14 388 000
Operating Profit	1 461 000	1 415 000	1 093 000	998 000
Financial Income	2 000	0	2 000	4 000
Financial Costs	0	0	0	1 000
Financial Balance	2 000	0	2 000	3 000
Earnings Before Tax	1 463 000	1 415 000	1 095 000	1 002 000
Tax	322 000	311 000	241 000	220 000
Net Income	1 141 000	1 104 000	854 000	781 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	292 000	365 000	456 000	513 000
Total Current Assets	4 437 000	4 553 000	3 638 000	3 282 000
Total Assets	4 729 000	4 918 000	4 094 000	3 795 000
Total Retained Equity	1 141 000	1 104 000	856 000	782 000
Total Equity	1 851 000	1 814 000	1 566 000	1 492 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 878 000	3 104 000	2 527 000	2 303 000
Total Equity and Debt	4 729 000	4 918 000	4 094 000	3 795 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 753 000	20 145 000	17 483 000	15 387 000
Other Income	0	0	0	0
Revenue	19 753 000	20 145 000	17 483 000	15 387 000
Cost of Goods Sold	14 552 000	15 163 000	13 053 000	11 547 000
Salary Costs	3 048 000	2 929 000	2 677 000	2 201 000
Depreciation	73 000	91 000	114 000	128 000
Impairment	0	0	0	0
Expenditure	18 291 000	18 729 000	16 390 000	14 388 000
Operating Profit	1 461 000	1 415 000	1 093 000	998 000
Financial Income	2 000	0	2 000	4 000
Financial Costs	0	0	0	1 000
Financial Balance	2 000	0	2 000	3 000
Dividends	1 104 000	856 000	780 000	900 000
Net Income	1 141 000	1 104 000	854 000	781 000

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	292 000	365 000	456 000	513 000
Total Tangible Assets	292 000	365 000	456 000	513 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	292 000	365 000	456 000	513 000
Stock	1 203 000	1 215 000	1 228 000	1 203 000
Total Investments	0	0	0	0
Cash, Bank	1 353 000	2 688 000	1 082 000	1 464 000
Total Current Assets	4 437 000	4 553 000	3 638 000	3 282 000
Total Assets	4 729 000	4 918 000	4 094 000	3 795 000
Total Equity	1 851 000	1 814 000	1 566 000	1 492 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 882 000	2 098 000	1 672 000	1 611 000
Unpaid Taxes	425 000	384 000	371 000	260 000
Dividends	1 104 000	856 000	780 000	900 000
Other Current Debt	248 000	310 000	245 000	212 000
Total Current Debt	2 878 000	3 104 000	2 527 000	2 303 000
Total Equity and Debt	4 729 000	4 918 000	4 094 000	3 795 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,64 %	60,86 %	54,53 %	52,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,4 %	7,02 %	6,25 %	6,49 %
Current Ratio	1,54	1,47	1,44	1,43
Quick Ratio	2,65	2,41	2,8	2,98
Equity Ratio	0,39	0,37	0,38	0,39
Gross Profit Margin	26,33 %	24,73 %	25,34 %	24,96 %