BIRKELAND EIENDOM AS

4848 ARENDAL

Finances

Share Ownership

Return on Equity

12,48 %

Current Ratio

8,25

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 444 000	1 388 000	1 365 000	1 253 000
Net Income	406 000	384 000	363 000	−153 000
Total Assets	5 628 000	6 129 000	6 404 000	6 478 000
Total Equity	3 253 000	2 847 000	2 463 000	2 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 444 000	1 388 000	1 365 000	1 253 000
Expenditure	893 000	893 000	888 000	1 416 000
Operating Profit	551 000	495 000	477 000	−164 000
Financial Income	21 000	16 000	26 000	32 000
Financial Costs	51 000	18 000	38 000	64 000
Financial Balance	−30 000	−2 000	−12 000	−32 000
Earnings Before Tax	520 000	492 000	466 000	−196 000
Tax	115 000	108 000	103 000	−43 000
Net Income	406 000	384 000	363 000	−153 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 474 000	3 534 000	3 595 000	3 713 000
Total Current Assets	2 153 000	2 595 000	2 809 000	2 766 000
Total Assets	5 628 000	6 129 000	6 404 000	6 478 000
Total Retained Equity	3 053 000	2 647 000	2 263 000	1 900 000
Total Equity	3 253 000	2 847 000	2 463 000	2 100 000
Total Long-Term Debt	2 113 000	3 046 000	3 736 000	4 216 000
Total Current Debt	261 000	236 000	205 000	162 000
Total Equity and Debt	5 628 000	6 129 000	6 404 000	6 478 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 444 000	1 388 000	1 365 000	1 253 000
Other Income	0	0	0	0
Revenue	1 444 000	1 388 000	1 365 000	1 253 000
Cost of Goods Sold	0	0	0	0
Salary Costs	584 000	570 000	561 000	566 000
Depreciation	48 000	48 000	67 000	146 000
Impairment	0	0	0	0
Expenditure	893 000	893 000	888 000	1 416 000
Operating Profit	551 000	495 000	477 000	−164 000
Financial Income	21 000	16 000	26 000	32 000
Financial Costs	51 000	18 000	38 000	64 000
Financial Balance	−30 000	−2 000	−12 000	−32 000
Dividends	0	0	0	0
Net Income	406 000	384 000	363 000	−153 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	180 000	191 000	205 000	255 000
Real Eastate	3 295 000	3 343 000	3 391 000	3 457 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 295 000	3 343 000	3 391 000	3 457 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 474 000	3 534 000	3 595 000	3 713 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 130 000	2 571 000	2 792 000	2 751 000
Total Current Assets	2 153 000	2 595 000	2 809 000	2 766 000
Total Assets	5 628 000	6 129 000	6 404 000	6 478 000
Total Equity	3 253 000	2 847 000	2 463 000	2 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 113 000	3 046 000	3 736 000	4 216 000
Creditors	5 000	6 000	7 000	1 000
Unpaid Taxes	71 000	68 000	67 000	69 000
Dividends	0	0	0	0
Other Current Debt	81 000	67 000	79 000	92 000
Total Current Debt	261 000	236 000	205 000	162 000
Total Equity and Debt	5 628 000	6 129 000	6 404 000	6 478 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,48 %	13,49 %	14,74 %	−7,29 %
Debt-to-Equity Ratio	0,65	1,07	1,52	2,01
Operating Profit Margin	38,16 %	35,66 %	34,95 %	−13,09 %
Current Ratio	8,25	11	13,7	17,07
Quick Ratio	8,25	11	13,7	17,07
Equity Ratio	0,58	0,46	0,38	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %