BENJAMINSEN GRAVESERVICE AS

5363 ÅGOTNES

Finances

Share Ownership

Return on Equity

−530,3 %

Current Ratio

0,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 578 000	1 608 000	1 307 000	1 681 000
Net Income	−350 000	28 000	312 000	−163 000
Total Assets	416 000	648 000	664 000	362 000
Total Equity	66 000	416 000	387 000	76 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 578 000	1 608 000	1 307 000	1 681 000
Expenditure	1 929 000	1 565 000	954 000	1 828 000
Operating Profit	−351 000	43 000	353 000	−145 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	5 000	10 000	18 000
Financial Balance	0	−4 000	−10 000	−18 000
Earnings Before Tax	−351 000	39 000	344 000	−163 000
Tax	−2 000	10 000	32 000	0
Net Income	−350 000	28 000	312 000	−163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	216 000	338 000	272 000	260 000
Total Current Assets	200 000	310 000	391 000	102 000
Total Assets	416 000	648 000	664 000	362 000
Total Retained Equity	36 000	386 000	357 000	46 000
Total Equity	66 000	416 000	387 000	76 000
Total Long-Term Debt	0	8 000	91 000	157 000
Total Current Debt	349 000	224 000	185 000	129 000
Total Equity and Debt	416 000	648 000	664 000	362 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 578 000	1 608 000	1 357 000	1 709 000
Other Income	0	0	−50 000	−28 000
Revenue	1 578 000	1 608 000	1 307 000	1 681 000
Cost of Goods Sold	469 000	345 000	352 000	612 000
Salary Costs	550 000	644 000	130 000	591 000
Depreciation	83 000	73 000	59 000	57 000
Impairment	0	0	0	0
Expenditure	1 929 000	1 565 000	954 000	1 828 000
Operating Profit	−351 000	43 000	353 000	−145 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	5 000	10 000	18 000
Financial Balance	0	−4 000	−10 000	−18 000
Dividends	0	0	0	0
Net Income	−350 000	28 000	312 000	−163 000

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	140 000	222 000	217 000	229 000
Total Tangible Assets	140 000	222 000	217 000	229 000
Total Fiancial Fixed Assets	76 000	115 000	55 000	31 000
Total Fixed Assets	216 000	338 000	272 000	260 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	116 000	284 000	212 000	43 000
Total Current Assets	200 000	310 000	391 000	102 000
Total Assets	416 000	648 000	664 000	362 000
Total Equity	66 000	416 000	387 000	76 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	8 000	91 000	157 000
Creditors	137 000	32 000	62 000	11 000
Unpaid Taxes	44 000	99 000	79 000	42 000
Dividends	0	0	0	0
Other Current Debt	168 000	77 000	19 000	75 000
Total Current Debt	349 000	224 000	185 000	129 000
Total Equity and Debt	416 000	648 000	664 000	362 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−530,3 %	6,73 %	80,62 %	−214,47 %
Debt-to-Equity Ratio	0	0,02	0,24	2,07
Operating Profit Margin	−22,24 %	2,67 %	27,01 %	−8,63 %
Current Ratio	0,57	1,38	2,11	0,79
Quick Ratio	0,57	1,38	2,11	0,79
Equity Ratio	0,16	0,64	0,58	0,21
Gross Profit Margin	70,28 %	78,54 %	73,07 %	63,59 %