BLOSTRUPMOEN NORGE AS

2072 DAL

Finances

Share Ownership

Return on Equity

488,73 %

Current Ratio

0,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 649 000	25 276 000	22 643 000	23 058 000
Net Income	2 038 000	1 227 000	2 613 000	1 858 000
Total Assets	17 675 000	16 132 000	17 100 000	13 831 000
Total Equity	417 000	985 000	985 000	2 056 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 649 000	25 276 000	22 643 000	23 058 000
Expenditure	27 352 000	23 761 000	19 326 000	20 664 000
Operating Profit	2 296 000	1 516 000	3 317 000	2 393 000
Financial Income	384 000	103 000	36 000	19 000
Financial Costs	66 000	41 000	3 000	28 000
Financial Balance	318 000	62 000	33 000	−9 000
Earnings Before Tax	2 614 000	1 578 000	3 350 000	2 383 000
Tax	576 000	352 000	738 000	525 000
Net Income	2 038 000	1 227 000	2 613 000	1 858 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 857 000	8 159 000	7 597 000	6 927 000
Total Current Assets	8 818 000	7 973 000	9 503 000	6 903 000
Total Assets	17 675 000	16 132 000	17 100 000	13 831 000
Total Retained Equity	387 000	955 000	955 000	2 026 000
Total Equity	417 000	985 000	985 000	2 056 000
Total Long-Term Debt	0	150 000	0	0
Total Current Debt	17 258 000	14 998 000	16 115 000	11 775 000
Total Equity and Debt	17 675 000	16 132 000	17 100 000	13 831 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 603 000	25 276 000	22 643 000	23 058 000
Other Income	45 000	0	0	0
Revenue	29 649 000	25 276 000	22 643 000	23 058 000
Cost of Goods Sold	1 222 000	991 000	945 000	667 000
Salary Costs	15 403 000	13 660 000	10 937 000	11 479 000
Depreciation	3 466 000	2 774 000	2 443 000	2 302 000
Impairment	0	0	0	0
Expenditure	27 352 000	23 761 000	19 326 000	20 664 000
Operating Profit	2 296 000	1 516 000	3 317 000	2 393 000
Financial Income	384 000	103 000	36 000	19 000
Financial Costs	66 000	41 000	3 000	28 000
Financial Balance	318 000	62 000	33 000	−9 000
Dividends	0	0	0	0
Net Income	2 038 000	1 227 000	2 613 000	1 858 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	1 392 000	2 785 000	4 177 000
Total Intangible Assets	1 567 000	2 143 000	3 296 000	4 387 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 289 000	5 922 000	3 806 000	2 540 000
Total Tangible Assets	7 289 000	5 922 000	3 806 000	2 540 000
Total Fiancial Fixed Assets	0	94 000	495 000	0
Total Fixed Assets	8 857 000	8 159 000	7 597 000	6 927 000
Stock	624 000	454 000	227 000	459 000
Total Investments	0	0	0	0
Cash, Bank	1 181 000	4 077 000	6 094 000	4 499 000
Total Current Assets	8 818 000	7 973 000	9 503 000	6 903 000
Total Assets	17 675 000	16 132 000	17 100 000	13 831 000
Total Equity	417 000	985 000	985 000	2 056 000
Short-Term Group Debt	277 000	481 000	0	155 000
Total Long-Term Debt	0	150 000	0	0
Creditors	1 051 000	946 000	1 426 000	1 012 000
Unpaid Taxes	2 932 000	2 004 000	1 499 000	1 524 000
Dividends	0	0	0	0
Other Current Debt	12 999 000	11 323 000	13 189 000	8 865 000
Total Current Debt	17 258 000	14 998 000	16 115 000	11 775 000
Total Equity and Debt	17 675 000	16 132 000	17 100 000	13 831 000

Financial indicators	2022	2021	2020	2019
Return on Equity	488,73 %	124,57 %	265,28 %	90,37 %
Debt-to-Equity Ratio	0	0,15	0	0
Operating Profit Margin	7,74 %	6 %	14,65 %	10,38 %
Current Ratio	0,51	0,53	0,59	0,59
Quick Ratio	0,53	0,55	0,6	0,61
Equity Ratio	0,02	0,06	0,06	0,15
Gross Profit Margin	95,88 %	96,08 %	95,83 %	97,11 %