BIRKEBEINERSENTERET AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

17,36 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 464 000	6 245 000	6 140 000	6 030 000
Net Income	4 307 000	4 099 000	4 155 000	4 032 000
Total Assets	35 707 000	36 592 000	44 340 000	44 546 000
Total Equity	24 813 000	25 172 000	25 506 000	33 815 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 464 000	6 245 000	6 140 000	6 030 000
Expenditure	930 000	931 000	932 000	947 000
Operating Profit	5 533 000	5 313 000	5 208 000	5 084 000
Financial Income	0	0	119 000	86 000
Financial Costs	11 000	58 000	0	0
Financial Balance	−11 000	−58 000	119 000	86 000
Earnings Before Tax	5 522 000	5 255 000	5 327 000	5 170 000
Tax	1 215 000	1 156 000	1 172 000	1 137 000
Net Income	4 307 000	4 099 000	4 155 000	4 032 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 674 000	36 586 000	37 497 000	38 409 000
Total Current Assets	33 000	6 000	6 843 000	6 138 000
Total Assets	35 707 000	36 592 000	44 340 000	44 546 000
Total Retained Equity	0	0	0	0
Total Equity	24 813 000	25 172 000	25 506 000	33 815 000
Total Long-Term Debt	4 912 000	5 014 000	5 108 000	5 195 000
Total Current Debt	5 982 000	6 407 000	13 726 000	5 536 000
Total Equity and Debt	35 707 000	36 592 000	44 340 000	44 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 464 000	6 245 000	6 140 000	6 030 000
Revenue	6 464 000	6 245 000	6 140 000	6 030 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	911 000	911 000	911 000	920 000
Impairment	0	0	0	0
Expenditure	930 000	931 000	932 000	947 000
Operating Profit	5 533 000	5 313 000	5 208 000	5 084 000
Financial Income	0	0	119 000	86 000
Financial Costs	11 000	58 000	0	0
Financial Balance	−11 000	−58 000	119 000	86 000
Dividends	0	0	0	0
Net Income	4 307 000	4 099 000	4 155 000	4 032 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	35 674 000	36 586 000	37 497 000	38 409 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	35 674 000	36 586 000	37 497 000	38 409 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 674 000	36 586 000	37 497 000	38 409 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	6 000	30 000	48 000
Total Current Assets	33 000	6 000	6 843 000	6 138 000
Total Assets	35 707 000	36 592 000	44 340 000	44 546 000
Total Equity	24 813 000	25 172 000	25 506 000	33 815 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 912 000	5 014 000	5 108 000	5 195 000
Creditors	0	0	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 982 000	6 407 000	13 723 000	5 536 000
Total Current Debt	5 982 000	6 407 000	13 726 000	5 536 000
Total Equity and Debt	35 707 000	36 592 000	44 340 000	44 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,36 %	16,28 %	16,29 %	11,92 %
Debt-to-Equity Ratio	0,2	0,2	0,2	0,15
Operating Profit Margin	85,6 %	85,08 %	84,82 %	84,31 %
Current Ratio	0,01	0	0,5	1,11
Quick Ratio	0,01	0	0,5	1,11
Equity Ratio	0,69	0,69	0,58	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %