BJARTE PETTERSEN HOLDING AS

5722 DALEKVAM

Finances

Share Ownership

Return on Equity

33,12 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 067 000	7 551 000	5 681 000	4 579 000
Net Income	1 738 000	923 000	687 000	894 000
Total Assets	9 418 000	4 839 000	3 913 000	3 006 000
Total Equity	5 248 000	3 510 000	2 586 000	1 899 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 067 000	7 551 000	5 681 000	4 579 000
Expenditure	8 806 000	6 352 000	4 780 000	3 414 000
Operating Profit	2 259 000	1 199 000	901 000	1 166 000
Financial Income	2 000	1 000	1 000	0
Financial Costs	29 000	16 000	20 000	17 000
Financial Balance	−27 000	−15 000	−19 000	−17 000
Earnings Before Tax	2 232 000	1 184 000	881 000	1 149 000
Tax	494 000	261 000	194 000	255 000
Net Income	1 738 000	923 000	687 000	894 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 391 000	2 945 000	2 413 000	1 847 000
Total Current Assets	5 026 000	1 895 000	1 500 000	1 158 000
Total Assets	9 418 000	4 839 000	3 913 000	3 006 000
Total Retained Equity	5 080 000	3 342 000	2 419 000	1 732 000
Total Equity	5 248 000	3 510 000	2 586 000	1 899 000
Total Long-Term Debt	1 495 000	105 000	392 000	375 000
Total Current Debt	2 675 000	1 225 000	934 000	731 000
Total Equity and Debt	9 418 000	4 839 000	3 913 000	3 006 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 939 000	7 551 000	5 487 000	4 328 000
Other Income	128 000	0	194 000	252 000
Revenue	11 067 000	7 551 000	5 681 000	4 579 000
Cost of Goods Sold	2 418 000	1 516 000	981 000	773 000
Salary Costs	2 663 000	2 117 000	1 699 000	1 026 000
Depreciation	941 000	656 000	448 000	299 000
Impairment	0	0	0	0
Expenditure	8 806 000	6 352 000	4 780 000	3 414 000
Operating Profit	2 259 000	1 199 000	901 000	1 166 000
Financial Income	2 000	1 000	1 000	0
Financial Costs	29 000	16 000	20 000	17 000
Financial Balance	−27 000	−15 000	−19 000	−17 000
Dividends	0	0	0	0
Net Income	1 738 000	923 000	687 000	894 000

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	4 015 000	2 358 000	1 727 000	1 516 000
Fixtures	0	0	0	0
Total Tangible Assets	4 015 000	2 358 000	1 727 000	1 516 000
Total Fiancial Fixed Assets	377 000	586 000	686 000	331 000
Total Fixed Assets	4 391 000	2 945 000	2 413 000	1 847 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 688 000	1 118 000	604 000	845 000
Total Current Assets	5 026 000	1 895 000	1 500 000	1 158 000
Total Assets	9 418 000	4 839 000	3 913 000	3 006 000
Total Equity	5 248 000	3 510 000	2 586 000	1 899 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 495 000	105 000	392 000	375 000
Creditors	710 000	246 000	226 000	157 000
Unpaid Taxes	870 000	342 000	208 000	211 000
Dividends	0	0	0	0
Other Current Debt	626 000	344 000	334 000	157 000
Total Current Debt	2 675 000	1 225 000	934 000	731 000
Total Equity and Debt	9 418 000	4 839 000	3 913 000	3 006 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,12 %	26,3 %	26,57 %	47,08 %
Debt-to-Equity Ratio	0,28	0,03	0,15	0,2
Operating Profit Margin	20,41 %	15,88 %	15,86 %	25,46 %
Current Ratio	1,88	1,55	1,61	1,58
Quick Ratio	1,88	1,55	1,61	1,58
Equity Ratio	0,56	0,73	0,66	0,63
Gross Profit Margin	78,15 %	79,92 %	82,73 %	83,12 %