BUTIKK BØLLA OG SOULAT VEISERVICE AS

0680 OSLO

Finances

Share Ownership

Return on Equity

−8,09 %

Current Ratio

0,51

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 741 000	30 862 000	29 406 000	27 013 000
Net Income	93 000	−948 000	250 000	−565 000
Total Assets	4 614 000	2 941 000	3 337 000	3 152 000
Total Equity	−1 150 000	−1 243 000	−295 000	−545 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 741 000	30 862 000	29 406 000	27 013 000
Expenditure	31 653 000	31 813 000	29 157 000	27 580 000
Operating Profit	88 000	−951 000	249 000	−566 000
Financial Income	5 000	3 000	2 000	1 000
Financial Costs	0	1 000	0	0
Financial Balance	5 000	2 000	2 000	1 000
Earnings Before Tax	93 000	−948 000	250 000	−565 000
Tax	0	0	0	0
Net Income	93 000	−948 000	250 000	−565 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 664 000	0	0	0
Total Current Assets	2 950 000	2 941 000	3 337 000	3 152 000
Total Assets	4 614 000	2 941 000	3 337 000	3 152 000
Total Retained Equity	−1 170 000	−1 263 000	−315 000	−565 000
Total Equity	−1 150 000	−1 243 000	−295 000	−545 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 765 000	4 184 000	3 632 000	3 697 000
Total Equity and Debt	4 614 000	2 941 000	3 337 000	3 152 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 302 000	30 388 000	28 933 000	26 302 000
Other Income	439 000	474 000	473 000	711 000
Revenue	31 741 000	30 862 000	29 406 000	27 013 000
Cost of Goods Sold	15 228 000	15 550 000	14 480 000	13 134 000
Salary Costs	5 570 000	6 536 000	5 865 000	5 642 000
Depreciation	28 000	0	0	0
Impairment	0	0	0	0
Expenditure	31 653 000	31 813 000	29 157 000	27 580 000
Operating Profit	88 000	−951 000	249 000	−566 000
Financial Income	5 000	3 000	2 000	1 000
Financial Costs	0	1 000	0	0
Financial Balance	5 000	2 000	2 000	1 000
Dividends	0	0	0	0
Net Income	93 000	−948 000	250 000	−565 000

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	1 664 000	0	0	0
Total Tangible Assets	1 664 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 664 000	0	0	0
Stock	1 412 000	1 222 000	1 383 000	1 244 000
Total Investments	0	0	0	0
Cash, Bank	1 204 000	1 347 000	1 487 000	1 308 000
Total Current Assets	2 950 000	2 941 000	3 337 000	3 152 000
Total Assets	4 614 000	2 941 000	3 337 000	3 152 000
Total Equity	−1 150 000	−1 243 000	−295 000	−545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 731 000	2 936 000	2 712 000	2 827 000
Unpaid Taxes	306 000	408 000	278 000	242 000
Dividends	0	0	0	0
Other Current Debt	727 000	840 000	642 000	628 000
Total Current Debt	5 765 000	4 184 000	3 632 000	3 697 000
Total Equity and Debt	4 614 000	2 941 000	3 337 000	3 152 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,09 %	76,27 %	−84,75 %	103,67 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	0,28 %	−3,08 %	0,85 %	−2,1 %
Current Ratio	0,51	0,7	0,92	0,85
Quick Ratio	0,68	0,99	1,48	1,28
Equity Ratio	−0,25	−0,42	−0,09	−0,17
Gross Profit Margin	52,02 %	49,61 %	50,76 %	51,38 %