BØ GÅRDSSLAKTERI AS

8404 SORTLAND

Finances

Share Ownership

Return on Equity

5,98 %

Current Ratio

1,77

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 315 000	4 369 000	5 033 000	3 876 000
Net Income	59 000	126 000	321 000	36 000
Total Assets	2 855 000	2 749 000	2 348 000	2 477 000
Total Equity	987 000	928 000	802 000	481 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 315 000	4 369 000	5 033 000	3 876 000
Expenditure	4 586 000	4 124 000	4 731 000	3 816 000
Operating Profit	166 000	204 000	469 000	143 000
Financial Income	2 000	3 000	1 000	0
Financial Costs	80 000	44 000	59 000	96 000
Financial Balance	−78 000	−41 000	−58 000	−96 000
Earnings Before Tax	88 000	162 000	412 000	47 000
Tax	29 000	36 000	91 000	10 000
Net Income	59 000	126 000	321 000	36 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	586 000	745 000	568 000	731 000
Total Current Assets	2 269 000	2 004 000	1 780 000	1 746 000
Total Assets	2 855 000	2 749 000	2 348 000	2 477 000
Total Retained Equity	762 000	702 000	576 000	255 000
Total Equity	987 000	928 000	802 000	481 000
Total Long-Term Debt	586 000	645 000	703 000	759 000
Total Current Debt	1 282 000	1 176 000	843 000	1 237 000
Total Equity and Debt	2 855 000	2 749 000	2 348 000	2 477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 315 000	4 369 000	4 887 000	3 669 000
Other Income	0	0	146 000	208 000
Revenue	4 315 000	4 369 000	5 033 000	3 876 000
Cost of Goods Sold	1 597 000	1 504 000	2 024 000	1 269 000
Salary Costs	1 322 000	1 035 000	952 000	1 042 000
Depreciation	190 000	211 000	230 000	238 000
Impairment	0	0	0	0
Expenditure	4 586 000	4 124 000	4 731 000	3 816 000
Operating Profit	166 000	204 000	469 000	143 000
Financial Income	2 000	3 000	1 000	0
Financial Costs	80 000	44 000	59 000	96 000
Financial Balance	−78 000	−41 000	−58 000	−96 000
Dividends	0	0	0	0
Net Income	59 000	126 000	321 000	36 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	87 000	78 000	70 000	70 000
Real Eastate	195 000	218 000	0	0
Machinery and Plant Facilities	236 000	396 000	474 000	602 000
Fixtures	66 000	52 000	23 000	59 000
Total Tangible Assets	497 000	666 000	497 000	662 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	0
Total Fixed Assets	586 000	745 000	568 000	731 000
Stock	1 411 000	976 000	1 016 000	849 000
Total Investments	0	0	0	0
Cash, Bank	110 000	73 000	84 000	177 000
Total Current Assets	2 269 000	2 004 000	1 780 000	1 746 000
Total Assets	2 855 000	2 749 000	2 348 000	2 477 000
Total Equity	987 000	928 000	802 000	481 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	586 000	645 000	703 000	759 000
Creditors	468 000	168 000	−2 000	192 000
Unpaid Taxes	68 000	71 000	36 000	37 000
Dividends	0	0	0	0
Other Current Debt	288 000	551 000	718 000	990 000
Total Current Debt	1 282 000	1 176 000	843 000	1 237 000
Total Equity and Debt	2 855 000	2 749 000	2 348 000	2 477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,98 %	13,58 %	40,02 %	7,48 %
Debt-to-Equity Ratio	0,59	0,7	0,88	1,58
Operating Profit Margin	3,85 %	4,67 %	9,32 %	3,69 %
Current Ratio	1,77	1,7	2,11	1,41
Quick Ratio	−17,59	10,02	−10,29	4,5
Equity Ratio	0,35	0,34	0,34	0,19
Gross Profit Margin	62,99 %	65,58 %	59,79 %	67,26 %