BG30 EIENDOMSMEGLING AS

1463 FJELLHAMAR

Finances

Share Ownership

Return on Equity

369,86 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 523 000	21 657 000	16 212 000	9 782 000
Net Income	1 853 000	3 710 000	2 798 000	780 000
Total Assets	9 526 000	12 951 000	9 705 000	5 413 000
Total Equity	501 000	569 000	559 000	500 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 523 000	21 657 000	16 212 000	9 782 000
Expenditure	17 966 000	16 744 000	12 565 000	8 640 000
Operating Profit	2 557 000	4 914 000	3 648 000	1 142 000
Financial Income	88 000	5 000	103 000	7 000
Financial Costs	217 000	128 000	151 000	140 000
Financial Balance	−129 000	−123 000	−48 000	−133 000
Earnings Before Tax	2 427 000	4 791 000	3 600 000	1 009 000
Tax	574 000	1 081 000	802 000	229 000
Net Income	1 853 000	3 710 000	2 798 000	780 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	280 000	297 000	387 000	650 000
Total Current Assets	9 247 000	12 654 000	9 317 000	4 762 000
Total Assets	9 526 000	12 951 000	9 705 000	5 413 000
Total Retained Equity	1 000	69 000	59 000	0
Total Equity	501 000	569 000	559 000	500 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 025 000	12 383 000	9 146 000	4 913 000
Total Equity and Debt	9 526 000	12 951 000	9 705 000	5 413 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 705 000	21 197 000	15 820 000	9 525 000
Other Income	817 000	460 000	393 000	257 000
Revenue	20 523 000	21 657 000	16 212 000	9 782 000
Cost of Goods Sold	3 416 000	2 781 000	2 017 000	1 210 000
Salary Costs	10 498 000	10 801 000	7 330 000	4 996 000
Depreciation	188 000	186 000	310 000	310 000
Impairment	0	0	0	0
Expenditure	17 966 000	16 744 000	12 565 000	8 640 000
Operating Profit	2 557 000	4 914 000	3 648 000	1 142 000
Financial Income	88 000	5 000	103 000	7 000
Financial Costs	217 000	128 000	151 000	140 000
Financial Balance	−129 000	−123 000	−48 000	−133 000
Dividends	1 920 000	3 700 000	2 700 000	781 000
Net Income	1 853 000	3 710 000	2 798 000	780 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	150 000	300 000	450 000
Total Intangible Assets	153 000	225 000	372 000	476 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	126 000	72 000	15 000	175 000
Total Tangible Assets	126 000	72 000	15 000	175 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	280 000	297 000	387 000	650 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 331 000	4 500 000	4 270 000	2 219 000
Total Current Assets	9 247 000	12 654 000	9 317 000	4 762 000
Total Assets	9 526 000	12 951 000	9 705 000	5 413 000
Total Equity	501 000	569 000	559 000	500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	950 000	1 223 000	643 000	1 270 000
Unpaid Taxes	957 000	1 467 000	1 054 000	449 000
Dividends	1 920 000	3 700 000	2 700 000	781 000
Other Current Debt	1 392 000	1 909 000	1 094 000	826 000
Total Current Debt	9 025 000	12 383 000	9 146 000	4 913 000
Total Equity and Debt	9 526 000	12 951 000	9 705 000	5 413 000

Financial indicators	2022	2021	2020	2019
Return on Equity	369,86 %	652,02 %	500,54 %	156 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,46 %	22,69 %	22,5 %	11,67 %
Current Ratio	1,02	1,02	1,02	0,97
Quick Ratio	1,02	1,02	1,02	0,97
Equity Ratio	0,05	0,04	0,06	0,09
Gross Profit Margin	83,36 %	87,16 %	87,56 %	87,63 %