BIRKEDALSVEIEN 33 AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

28,06 %

Current Ratio

0,5

Debt-to-Equity Ratio

6,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	573 000	511 000	465 000	410 000
Net Income	156 000	143 000	85 000	58 000
Total Assets	5 097 000	5 221 000	5 358 000	5 378 000
Total Equity	556 000	460 000	317 000	232 000

Income (NOK)	2022	2021	2020	2019
Revenue	573 000	511 000	465 000	410 000
Expenditure	230 000	211 000	206 000	196 000
Operating Profit	343 000	300 000	260 000	213 000
Financial Income	0	0	0	0
Financial Costs	143 000	117 000	151 000	140 000
Financial Balance	−143 000	−117 000	−151 000	−140 000
Earnings Before Tax	200 000	183 000	108 000	74 000
Tax	44 000	40 000	24 000	16 000
Net Income	156 000	143 000	85 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 729 000	4 865 000	5 004 000	5 141 000
Total Current Assets	368 000	356 000	355 000	237 000
Total Assets	5 097 000	5 221 000	5 358 000	5 378 000
Total Retained Equity	526 000	430 000	287 000	202 000
Total Equity	556 000	460 000	317 000	232 000
Total Long-Term Debt	3 813 000	4 063 000	4 313 000	4 438 000
Total Current Debt	729 000	699 000	729 000	708 000
Total Equity and Debt	5 097 000	5 221 000	5 358 000	5 378 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	23 000	0
Other Income	573 000	511 000	442 000	410 000
Revenue	573 000	511 000	465 000	410 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	141 000	141 000	141 000	141 000
Impairment	0	0	0	0
Expenditure	230 000	211 000	206 000	196 000
Operating Profit	343 000	300 000	260 000	213 000
Financial Income	0	0	0	0
Financial Costs	143 000	117 000	151 000	140 000
Financial Balance	−143 000	−117 000	−151 000	−140 000
Dividends	0	0	0	0
Net Income	156 000	143 000	85 000	58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	12 000	10 000	6 000
Real Eastate	4 712 000	4 853 000	4 994 000	5 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 712 000	4 853 000	4 994 000	5 135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 729 000	4 865 000	5 004 000	5 141 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	113 000	369 000	322 000	196 000
Total Current Assets	368 000	356 000	355 000	237 000
Total Assets	5 097 000	5 221 000	5 358 000	5 378 000
Total Equity	556 000	460 000	317 000	232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 813 000	4 063 000	4 313 000	4 438 000
Creditors	0	19 000	23 000	22 000
Unpaid Taxes	133 000	117 000	106 000	92 000
Dividends	0	0	0	0
Other Current Debt	546 000	520 000	573 000	573 000
Total Current Debt	729 000	699 000	729 000	708 000
Total Equity and Debt	5 097 000	5 221 000	5 358 000	5 378 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,06 %	31,09 %	26,81 %	25 %
Debt-to-Equity Ratio	6,86	8,83	13,61	19,13
Operating Profit Margin	59,86 %	58,71 %	55,91 %	51,95 %
Current Ratio	0,5	0,51	0,49	0,33
Quick Ratio	0,5	0,51	0,49	0,33
Equity Ratio	0,11	0,09	0,06	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %