BANESUPPORT AS

1767 HALDEN

Finances

Share Ownership

Return on Equity

12,03 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 052 000	1 913 000	1 787 000	1 639 000
Net Income	89 000	300 000	279 000	147 000
Total Assets	1 324 000	1 830 000	1 676 000	1 294 000
Total Equity	740 000	751 000	550 000	371 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 052 000	1 913 000	1 787 000	1 639 000
Expenditure	1 915 000	1 499 000	1 402 000	1 427 000
Operating Profit	137 000	415 000	385 000	213 000
Financial Income	1 000	0	0	1 000
Financial Costs	23 000	29 000	29 000	24 000
Financial Balance	−22 000	−29 000	−29 000	−23 000
Earnings Before Tax	115 000	386 000	357 000	189 000
Tax	25 000	85 000	79 000	42 000
Net Income	89 000	300 000	279 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	682 000	963 000	710 000	806 000
Total Current Assets	642 000	866 000	966 000	488 000
Total Assets	1 324 000	1 830 000	1 676 000	1 294 000
Total Retained Equity	720 000	731 000	530 000	351 000
Total Equity	740 000	751 000	550 000	371 000
Total Long-Term Debt	32 000	566 000	603 000	638 000
Total Current Debt	551 000	513 000	522 000	285 000
Total Equity and Debt	1 324 000	1 830 000	1 676 000	1 294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 830 000	1 913 000	1 787 000	1 614 000
Other Income	222 000	0	0	25 000
Revenue	2 052 000	1 913 000	1 787 000	1 639 000
Cost of Goods Sold	49 000	17 000	36 000	19 000
Salary Costs	1 310 000	1 006 000	883 000	958 000
Depreciation	158 000	147 000	168 000	71 000
Impairment	0	0	0	0
Expenditure	1 915 000	1 499 000	1 402 000	1 427 000
Operating Profit	137 000	415 000	385 000	213 000
Financial Income	1 000	0	0	1 000
Financial Costs	23 000	29 000	29 000	24 000
Financial Balance	−22 000	−29 000	−29 000	−23 000
Dividends	100 000	100 000	100 000	0
Net Income	89 000	300 000	279 000	147 000

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	51 000	563 000	710 000	806 000
Total Tangible Assets	51 000	563 000	710 000	806 000
Total Fiancial Fixed Assets	630 000	400 000	0	0
Total Fixed Assets	682 000	963 000	710 000	806 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	384 000	415 000	605 000	242 000
Total Current Assets	642 000	866 000	966 000	488 000
Total Assets	1 324 000	1 830 000	1 676 000	1 294 000
Total Equity	740 000	751 000	550 000	371 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	566 000	603 000	638 000
Creditors	48 000	13 000	9 000	9 000
Unpaid Taxes	151 000	113 000	160 000	122 000
Dividends	100 000	100 000	100 000	0
Other Current Debt	236 000	195 000	170 000	148 000
Total Current Debt	551 000	513 000	522 000	285 000
Total Equity and Debt	1 324 000	1 830 000	1 676 000	1 294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,03 %	39,95 %	50,73 %	39,62 %
Debt-to-Equity Ratio	0,04	0,75	1,1	1,72
Operating Profit Margin	6,68 %	21,69 %	21,54 %	13 %
Current Ratio	1,17	1,69	1,85	1,71
Quick Ratio	1,17	1,69	1,85	1,71
Equity Ratio	0,56	0,41	0,33	0,29
Gross Profit Margin	97,61 %	99,11 %	97,99 %	98,84 %