BEDRIFTSVEIEN 19 AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

17,09 %

Current Ratio

7,9

Debt-to-Equity Ratio

2,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 448 000	1 404 000	1 317 000	1 319 000
Net Income	629 000	604 000	675 000	696 000
Total Assets	12 560 000	12 703 000	12 927 000	13 144 000
Total Equity	3 680 000	3 382 000	3 012 000	2 688 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 448 000	1 404 000	1 317 000	1 319 000
Expenditure	565 000	471 000	436 000	360 000
Operating Profit	883 000	933 000	882 000	959 000
Financial Income	291 000	242 000	246 000	277 000
Financial Costs	367 000	245 000	262 000	344 000
Financial Balance	−76 000	−3 000	−16 000	−67 000
Earnings Before Tax	807 000	930 000	865 000	892 000
Tax	178 000	326 000	190 000	196 000
Net Income	629 000	604 000	675 000	696 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 588 000	8 169 000	8 871 000	9 452 000
Total Current Assets	4 972 000	4 533 000	4 056 000	3 692 000
Total Assets	12 560 000	12 703 000	12 927 000	13 144 000
Total Retained Equity	3 180 000	2 882 000	2 512 000	2 188 000
Total Equity	3 680 000	3 382 000	3 012 000	2 688 000
Total Long-Term Debt	8 251 000	8 784 000	9 316 000	9 625 000
Total Current Debt	629 000	537 000	599 000	830 000
Total Equity and Debt	12 560 000	12 703 000	12 927 000	13 144 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 000	0	0	0
Other Income	1 436 000	1 404 000	1 317 000	1 319 000
Revenue	1 448 000	1 404 000	1 317 000	1 319 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	81 000	81 000	81 000	85 000
Impairment	0	0	0	0
Expenditure	565 000	471 000	436 000	360 000
Operating Profit	883 000	933 000	882 000	959 000
Financial Income	291 000	242 000	246 000	277 000
Financial Costs	367 000	245 000	262 000	344 000
Financial Balance	−76 000	−3 000	−16 000	−67 000
Dividends	0	0	0	0
Net Income	629 000	604 000	675 000	696 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	34 000	154 000	155 000
Real Eastate	1 054 000	1 135 000	1 216 000	1 297 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 054 000	1 135 000	1 216 000	1 297 000
Total Fiancial Fixed Assets	6 500 000	7 000 000	7 500 000	8 000 000
Total Fixed Assets	7 588 000	8 169 000	8 871 000	9 452 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	273 000	426 000	351 000	143 000
Total Current Assets	4 972 000	4 533 000	4 056 000	3 692 000
Total Assets	12 560 000	12 703 000	12 927 000	13 144 000
Total Equity	3 680 000	3 382 000	3 012 000	2 688 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 251 000	8 784 000	9 316 000	9 625 000
Creditors	35 000	43 000	20 000	12 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	510 000	354 000	488 000	775 000
Total Current Debt	629 000	537 000	599 000	830 000
Total Equity and Debt	12 560 000	12 703 000	12 927 000	13 144 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,09 %	17,86 %	22,41 %	25,89 %
Debt-to-Equity Ratio	2,24	2,6	3,09	3,58
Operating Profit Margin	60,98 %	66,45 %	66,97 %	72,71 %
Current Ratio	7,9	8,44	6,77	4,45
Quick Ratio	7,9	8,44	6,77	4,45
Equity Ratio	0,29	0,27	0,23	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %