BARSTØLVEIEN 15 AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

50,32 %

Current Ratio

0,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	516 000	516 000	516 000	516 000
Net Income	318 000	323 000	315 000	357 000
Total Assets	1 034 000	1 308 000	2 344 000	2 330 000
Total Equity	632 000	614 000	691 000	1 928 000

Income (NOK)	2022	2021	2020	2019
Revenue	516 000	516 000	516 000	516 000
Expenditure	101 000	94 000	106 000	72 000
Operating Profit	415 000	422 000	410 000	444 000
Financial Income	2 000	0	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	3 000	1 000
Earnings Before Tax	417 000	422 000	413 000	445 000
Tax	99 000	100 000	97 000	89 000
Net Income	318 000	323 000	315 000	357 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	756 000	812 000	867 000	923 000
Total Current Assets	278 000	497 000	1 477 000	1 408 000
Total Assets	1 034 000	1 308 000	2 344 000	2 330 000
Total Retained Equity	−1 268 000	−1 286 000	−1 209 000	28 000
Total Equity	632 000	614 000	691 000	1 928 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	402 000	694 000	1 653 000	403 000
Total Equity and Debt	1 034 000	1 308 000	2 344 000	2 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	516 000	516 000	516 000	516 000
Revenue	516 000	516 000	516 000	516 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 000	0	0	0
Depreciation	55 000	55 000	55 000	27 000
Impairment	0	0	0	0
Expenditure	101 000	94 000	106 000	72 000
Operating Profit	415 000	422 000	410 000	444 000
Financial Income	2 000	0	3 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	3 000	1 000
Dividends	300 000	400 000	1 400 000	0
Net Income	318 000	323 000	315 000	357 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	756 000	812 000	867 000	923 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	756 000	812 000	867 000	923 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	756 000	812 000	867 000	923 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	272 000	491 000	1 472 000	1 403 000
Total Current Assets	278 000	497 000	1 477 000	1 408 000
Total Assets	1 034 000	1 308 000	2 344 000	2 330 000
Total Equity	632 000	614 000	691 000	1 928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	0	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	300 000	400 000	1 400 000	0
Other Current Debt	0	195 000	195 000	403 000
Total Current Debt	402 000	694 000	1 653 000	403 000
Total Equity and Debt	1 034 000	1 308 000	2 344 000	2 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,32 %	52,61 %	45,59 %	18,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	80,43 %	81,78 %	79,46 %	86,05 %
Current Ratio	0,69	0,72	0,89	3,49
Quick Ratio	0,69	0,72	0,89	3,49
Equity Ratio	0,61	0,47	0,29	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %