BEKKJARVIK HANDEL AS

5397 BEKKJARVIK

Finances

Share Ownership

Return on Equity

231,93 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 719 000	60 522 000	62 103 000	52 895 000
Net Income	5 107 000	4 895 000	6 428 000	4 838 000
Total Assets	13 622 000	11 609 000	12 411 000	10 535 000
Total Equity	2 202 000	2 030 000	1 335 000	667 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 719 000	60 522 000	62 103 000	52 895 000
Expenditure	54 164 000	54 248 000	54 122 000	48 804 000
Operating Profit	6 554 000	6 275 000	7 982 000	4 092 000
Financial Income	6 000	4 000	8 000	1 897 000
Financial Costs	12 000	3 000	10 000	17 000
Financial Balance	−6 000	1 000	−2 000	1 880 000
Earnings Before Tax	6 548 000	6 276 000	7 979 000	5 972 000
Tax	1 442 000	1 381 000	1 551 000	1 134 000
Net Income	5 107 000	4 895 000	6 428 000	4 838 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 653 000	1 680 000	1 709 000	1 882 000
Total Current Assets	11 969 000	9 928 000	10 702 000	8 654 000
Total Assets	13 622 000	11 609 000	12 411 000	10 535 000
Total Retained Equity	2 172 000	2 000 000	1 305 000	637 000
Total Equity	2 202 000	2 030 000	1 335 000	667 000
Total Long-Term Debt	792 000	0	0	103 000
Total Current Debt	10 628 000	9 579 000	11 077 000	9 765 000
Total Equity and Debt	13 622 000	11 609 000	12 411 000	10 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 866 000	59 769 000	61 327 000	52 089 000
Other Income	853 000	753 000	775 000	806 000
Revenue	60 719 000	60 522 000	62 103 000	52 895 000
Cost of Goods Sold	41 123 000	41 360 000	41 856 000	36 405 000
Salary Costs	6 832 000	6 767 000	6 932 000	6 381 000
Depreciation	595 000	858 000	517 000	1 075 000
Impairment	0	0	0	0
Expenditure	54 164 000	54 248 000	54 122 000	48 804 000
Operating Profit	6 554 000	6 275 000	7 982 000	4 092 000
Financial Income	6 000	4 000	8 000	1 897 000
Financial Costs	12 000	3 000	10 000	17 000
Financial Balance	−6 000	1 000	−2 000	1 880 000
Dividends	4 700 000	4 200 000	5 600 000	4 000 000
Net Income	5 107 000	4 895 000	6 428 000	4 838 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	42 000	47 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 652 000	1 637 000	1 661 000	1 881 000
Total Tangible Assets	1 652 000	1 637 000	1 661 000	1 881 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	1 653 000	1 680 000	1 709 000	1 882 000
Stock	3 118 000	2 784 000	2 897 000	2 510 000
Total Investments	0	0	0	0
Cash, Bank	5 870 000	4 203 000	4 783 000	3 688 000
Total Current Assets	11 969 000	9 928 000	10 702 000	8 654 000
Total Assets	13 622 000	11 609 000	12 411 000	10 535 000
Total Equity	2 202 000	2 030 000	1 335 000	667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	792 000	0	0	103 000
Creditors	2 187 000	2 005 000	1 626 000	1 512 000
Unpaid Taxes	743 000	641 000	857 000	668 000
Dividends	4 700 000	4 200 000	5 600 000	4 000 000
Other Current Debt	1 646 000	1 307 000	1 329 000	2 523 000
Total Current Debt	10 628 000	9 579 000	11 077 000	9 765 000
Total Equity and Debt	13 622 000	11 609 000	12 411 000	10 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	231,93 %	241,13 %	481,5 %	725,34 %
Debt-to-Equity Ratio	0,36	0	0	0,15
Operating Profit Margin	10,79 %	10,37 %	12,85 %	7,74 %
Current Ratio	1,13	1,04	0,97	0,89
Quick Ratio	1,59	1,46	1,31	1,19
Equity Ratio	0,16	0,17	0,11	0,06
Gross Profit Margin	32,27 %	31,66 %	32,6 %	31,17 %