BYGDEPOSTEN AS

3370 VIKERSUND

Finances

Share Ownership

Return on Equity

234,06 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 609 000	24 651 000	22 666 000	21 977 000
Net Income	3 223 000	4 153 000	3 326 000	3 064 000
Total Assets	11 066 000	12 511 000	10 944 000	10 460 000
Total Equity	1 377 000	1 419 000	1 498 000	1 504 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 609 000	24 651 000	22 666 000	21 977 000
Expenditure	19 591 000	19 333 000	18 432 000	18 161 000
Operating Profit	4 018 000	5 318 000	4 234 000	3 815 000
Financial Income	126 000	16 000	43 000	119 000
Financial Costs	8 000	0	1 000	1 000
Financial Balance	118 000	16 000	42 000	118 000
Earnings Before Tax	4 136 000	5 334 000	4 276 000	3 933 000
Tax	913 000	1 181 000	950 000	868 000
Net Income	3 223 000	4 153 000	3 326 000	3 064 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	309 000	455 000	650 000	99 000
Total Current Assets	10 757 000	12 056 000	10 294 000	10 361 000
Total Assets	11 066 000	12 511 000	10 944 000	10 460 000
Total Retained Equity	277 000	319 000	398 000	404 000
Total Equity	1 377 000	1 419 000	1 498 000	1 504 000
Total Long-Term Debt	0	−13 000	0	0
Total Current Debt	9 689 000	11 104 000	9 445 000	8 956 000
Total Equity and Debt	11 066 000	12 511 000	10 944 000	10 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 406 000	24 445 000	22 505 000	21 788 000
Other Income	203 000	206 000	161 000	188 000
Revenue	23 609 000	24 651 000	22 666 000	21 977 000
Cost of Goods Sold	6 676 000	6 747 000	6 772 000	6 889 000
Salary Costs	8 401 000	7 995 000	7 306 000	7 512 000
Depreciation	190 000	190 000	138 000	28 000
Impairment	0	5 000	0	0
Expenditure	19 591 000	19 333 000	18 432 000	18 161 000
Operating Profit	4 018 000	5 318 000	4 234 000	3 815 000
Financial Income	126 000	16 000	43 000	119 000
Financial Costs	8 000	0	1 000	1 000
Financial Balance	118 000	16 000	42 000	118 000
Dividends	0	0	0	0
Net Income	3 223 000	4 153 000	3 326 000	3 064 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	0	0	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	288 000	455 000	645 000	84 000
Total Tangible Assets	288 000	455 000	645 000	84 000
Total Fiancial Fixed Assets	0	0	5 000	5 000
Total Fixed Assets	309 000	455 000	650 000	99 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	10 757 000	12 056 000	10 294 000	10 361 000
Total Assets	11 066 000	12 511 000	10 944 000	10 460 000
Total Equity	1 377 000	1 419 000	1 498 000	1 504 000
Short-Term Group Debt	4 906 000	6 111 000	4 699 000	4 283 000
Total Long-Term Debt	0	−13 000	0	0
Creditors	205 000	354 000	314 000	121 000
Unpaid Taxes	406 000	399 000	322 000	443 000
Dividends	0	0	0	0
Other Current Debt	4 172 000	4 240 000	4 110 000	4 110 000
Total Current Debt	9 689 000	11 104 000	9 445 000	8 956 000
Total Equity and Debt	11 066 000	12 511 000	10 944 000	10 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	234,06 %	292,67 %	222,03 %	203,72 %
Debt-to-Equity Ratio	0	−0,01	0	0
Operating Profit Margin	17,02 %	21,57 %	18,68 %	17,36 %
Current Ratio	1,11	1,09	1,09	1,16
Quick Ratio	1,11	1,09	1,09	1,16
Equity Ratio	0,12	0,11	0,14	0,14
Gross Profit Margin	71,72 %	72,63 %	70,12 %	68,65 %