PEISBUTIKKEN AS

1352 KOLSÅS

Finances

Share Ownership

Return on Equity

60,82 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 221 000	22 613 000	2 993 000	247 000
Net Income	3 191 000	1 945 000	78 000	−80 000
Total Assets	11 276 000	6 107 000	1 843 000	300 000
Total Equity	5 247 000	2 582 000	637 000	60 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 221 000	22 613 000	2 993 000	247 000
Expenditure	23 995 000	20 118 000	2 899 000	327 000
Operating Profit	4 225 000	2 496 000	95 000	−80 000
Financial Income	16 000	2 000	0	0
Financial Costs	54 000	5 000	17 000	0
Financial Balance	−38 000	−3 000	−17 000	0
Earnings Before Tax	4 187 000	2 493 000	78 000	−80 000
Tax	995 000	548 000	0	0
Net Income	3 191 000	1 945 000	78 000	−80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 101 000	27 000	34 000	43 000
Total Current Assets	9 175 000	6 079 000	1 809 000	257 000
Total Assets	11 276 000	6 107 000	1 843 000	300 000
Total Retained Equity	4 647 000	1 982 000	37 000	−40 000
Total Equity	5 247 000	2 582 000	637 000	60 000
Total Long-Term Debt	0	732 000	313 000	−3 000
Total Current Debt	6 030 000	2 793 000	893 000	243 000
Total Equity and Debt	11 276 000	6 107 000	1 843 000	300 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 221 000	22 613 000	2 993 000	247 000
Other Income	0	0	0	0
Revenue	28 221 000	22 613 000	2 993 000	247 000
Cost of Goods Sold	20 122 000	16 068 000	1 962 000	0
Salary Costs	559 000	472 000	214 000	243 000
Depreciation	11 000	7 000	9 000	11 000
Impairment	0	0	0	0
Expenditure	23 995 000	20 118 000	2 899 000	327 000
Operating Profit	4 225 000	2 496 000	95 000	−80 000
Financial Income	16 000	2 000	0	0
Financial Costs	54 000	5 000	17 000	0
Financial Balance	−38 000	−3 000	−17 000	0
Dividends	0	0	0	0
Net Income	3 191 000	1 945 000	78 000	−80 000

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	17 000	27 000	34 000	43 000
Total Tangible Assets	17 000	27 000	34 000	43 000
Total Fiancial Fixed Assets	2 084 000	0	0	0
Total Fixed Assets	2 101 000	27 000	34 000	43 000
Stock	6 486 000	4 149 000	1 224 000	0
Total Investments	0	0	0	0
Cash, Bank	1 316 000	632 000	77 000	1 000
Total Current Assets	9 175 000	6 079 000	1 809 000	257 000
Total Assets	11 276 000	6 107 000	1 843 000	300 000
Total Equity	5 247 000	2 582 000	637 000	60 000
Short-Term Group Debt	675 000	0	0	0
Total Long-Term Debt	0	732 000	313 000	−3 000
Creditors	2 534 000	887 000	396 000	10 000
Unpaid Taxes	778 000	453 000	206 000	48 000
Dividends	0	0	0	0
Other Current Debt	1 197 000	904 000	290 000	173 000
Total Current Debt	6 030 000	2 793 000	893 000	243 000
Total Equity and Debt	11 276 000	6 107 000	1 843 000	300 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,82 %	75,33 %	12,24 %	−133,33 %
Debt-to-Equity Ratio	0	0,28	0,49	−0,05
Operating Profit Margin	14,97 %	11,04 %	3,17 %	−32,39 %
Current Ratio	1,52	2,18	2,03	1,06
Quick Ratio	−20,12	−4,48	−5,47	1,06
Equity Ratio	0,47	0,42	0,35	0,2
Gross Profit Margin	28,7 %	28,94 %	34,45 %	100 %