BEKKESTAD EIENDOM AS

3470 SLEMMESTAD

Finances

Share Ownership

Return on Equity

36,09 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020
Revenue	2 633 000	2 525 000	2 436 000
Net Income	1 266 000	757 000	1 014 000
Total Assets	5 455 000	4 819 000	4 790 000
Total Equity	3 508 000	3 042 000	2 685 000

Income (NOK)	2022	2021	2020
Revenue	2 633 000	2 525 000	2 436 000
Expenditure	1 014 000	1 557 000	1 160 000
Operating Profit	1 619 000	969 000	1 276 000
Financial Income	4 000	1 000	9 000
Financial Costs	0	0	0
Financial Balance	4 000	1 000	9 000
Earnings Before Tax	1 623 000	970 000	1 285 000
Tax	357 000	213 000	271 000
Net Income	1 266 000	757 000	1 014 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	3 206 000	3 277 000	3 224 000
Total Current Assets	2 249 000	1 542 000	1 566 000
Total Assets	5 455 000	4 819 000	4 790 000
Total Retained Equity	1 237 000	771 000	414 000
Total Equity	3 508 000	3 042 000	2 685 000
Total Long-Term Debt	698 000	763 000	819 000
Total Current Debt	1 250 000	1 014 000	1 286 000
Total Equity and Debt	5 455 000	4 819 000	4 790 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 000	53 000	4 000
Other Income	2 633 000	2 472 000	2 433 000
Revenue	2 633 000	2 525 000	2 436 000
Cost of Goods Sold	0	0	12 000
Salary Costs	128 000	139 000	35 000
Depreciation	71 000	78 000	80 000
Impairment	0	0	0
Expenditure	1 014 000	1 557 000	1 160 000
Operating Profit	1 619 000	969 000	1 276 000
Financial Income	4 000	1 000	9 000
Financial Costs	0	0	0
Financial Balance	4 000	1 000	9 000
Dividends	800 000	400 000	2 200 000
Net Income	1 266 000	757 000	1 014 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	3 173 000	3 212 000	3 118 000
Machinery and Plant Facilities	0	0	0
Fixtures	33 000	65 000	106 000
Total Tangible Assets	3 206 000	3 277 000	3 224 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	3 206 000	3 277 000	3 224 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 975 000	1 316 000	1 372 000
Total Current Assets	2 249 000	1 542 000	1 566 000
Total Assets	5 455 000	4 819 000	4 790 000
Total Equity	3 508 000	3 042 000	2 685 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	698 000	763 000	819 000
Creditors	63 000	28 000	59 000
Unpaid Taxes	4 000	10 000	8 000
Dividends	800 000	400 000	2 200 000
Other Current Debt	152 000	276 000	242 000
Total Current Debt	1 250 000	1 014 000	1 286 000
Total Equity and Debt	5 455 000	4 819 000	4 790 000

Financial indicators	2022	2021	2020
Return on Equity	36,09 %	24,88 %	37,77 %
Debt-to-Equity Ratio	0,2	0,25	0,31
Operating Profit Margin	61,49 %	38,38 %	52,38 %
Current Ratio	1,8	1,52	1,22
Quick Ratio	1,8	1,52	1,22
Equity Ratio	0,64	0,63	0,56
Gross Profit Margin	100 %	100 %	99,51 %