AS BIRKEVEIEN 43

5072 BERGEN

Finances

Share Ownership

Return on Equity

42,97 %

Current Ratio

9,24

Debt-to-Equity Ratio

13,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 564 000	1 511 000	1 485 000	1 459 000
Net Income	434 000	532 000	574 000	541 000
Total Assets	15 627 000	14 432 000	13 283 000	12 125 000
Total Equity	1 010 000	975 000	970 000	966 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 564 000	1 511 000	1 485 000	1 459 000
Expenditure	382 000	371 000	332 000	327 000
Operating Profit	1 182 000	1 139 000	1 154 000	1 131 000
Financial Income	13 000	8 000	4 000	27 000
Financial Costs	639 000	466 000	422 000	465 000
Financial Balance	−626 000	−458 000	−418 000	−438 000
Earnings Before Tax	556 000	682 000	736 000	693 000
Tax	122 000	150 000	162 000	153 000
Net Income	434 000	532 000	574 000	541 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 405 000	10 642 000	10 879 000	11 116 000
Total Current Assets	5 222 000	3 790 000	2 404 000	1 009 000
Total Assets	15 627 000	14 432 000	13 283 000	12 125 000
Total Retained Equity	518 000	483 000	478 000	474 000
Total Equity	1 010 000	975 000	970 000	966 000
Total Long-Term Debt	14 052 000	12 742 000	11 550 000	10 495 000
Total Current Debt	565 000	714 000	763 000	663 000
Total Equity and Debt	15 627 000	14 432 000	13 283 000	12 125 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 564 000	1 511 000	1 485 000	1 459 000
Revenue	1 564 000	1 511 000	1 485 000	1 459 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	237 000	237 000	237 000	237 000
Impairment	0	0	0	0
Expenditure	382 000	371 000	332 000	327 000
Operating Profit	1 182 000	1 139 000	1 154 000	1 131 000
Financial Income	13 000	8 000	4 000	27 000
Financial Costs	639 000	466 000	422 000	465 000
Financial Balance	−626 000	−458 000	−418 000	−438 000
Dividends	0	0	0	0
Net Income	434 000	532 000	574 000	541 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 405 000	10 642 000	10 879 000	11 116 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 405 000	10 642 000	10 879 000	11 116 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 405 000	10 642 000	10 879 000	11 116 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	5 222 000	3 790 000	2 404 000	1 009 000
Total Assets	15 627 000	14 432 000	13 283 000	12 125 000
Total Equity	1 010 000	975 000	970 000	966 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 052 000	12 742 000	11 550 000	10 495 000
Creditors	0	0	0	0
Unpaid Taxes	64 000	63 000	62 000	62 000
Dividends	0	0	0	0
Other Current Debt	501 000	651 000	702 000	601 000
Total Current Debt	565 000	714 000	763 000	663 000
Total Equity and Debt	15 627 000	14 432 000	13 283 000	12 125 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,97 %	54,56 %	59,18 %	56 %
Debt-to-Equity Ratio	13,91	13,07	11,91	10,86
Operating Profit Margin	75,58 %	75,38 %	77,71 %	77,52 %
Current Ratio	9,24	5,31	3,15	1,52
Quick Ratio	9,24	5,31	3,15	1,52
Equity Ratio	0,06	0,07	0,07	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %