BODØ BEGRAVELSESBYRÅ AS

8003 BODØ

Finances

Share Ownership

Return on Equity

137,28 %

Current Ratio

0,7

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 270 000	6 435 000	6 424 000	6 352 000
Net Income	−394 000	−101 000	240 000	311 000
Total Assets	775 000	1 087 000	873 000	734 000
Total Equity	−287 000	108 000	209 000	−31 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 270 000	6 435 000	6 424 000	6 352 000
Expenditure	6 660 000	6 535 000	6 187 000	5 993 000
Operating Profit	−390 000	−99 000	236 000	358 000
Financial Income	6 000	6 000	6 000	0
Financial Costs	10 000	9 000	2 000	29 000
Financial Balance	−4 000	−3 000	4 000	−29 000
Earnings Before Tax	−394 000	−101 000	240 000	330 000
Tax	0	0	0	19 000
Net Income	−394 000	−101 000	240 000	311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	70 000	48 000	7 000
Total Current Assets	740 000	1 016 000	825 000	726 000
Total Assets	775 000	1 087 000	873 000	734 000
Total Retained Equity	−387 000	8 000	109 000	−131 000
Total Equity	−287 000	108 000	209 000	−31 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 062 000	979 000	664 000	765 000
Total Equity and Debt	775 000	1 087 000	873 000	734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 270 000	6 435 000	6 397 000	6 352 000
Other Income	0	0	27 000	0
Revenue	6 270 000	6 435 000	6 424 000	6 352 000
Cost of Goods Sold	2 318 000	2 241 000	2 251 000	2 219 000
Salary Costs	3 012 000	3 068 000	2 772 000	2 676 000
Depreciation	35 000	28 000	13 000	111 000
Impairment	0	0	0	0
Expenditure	6 660 000	6 535 000	6 187 000	5 993 000
Operating Profit	−390 000	−99 000	236 000	358 000
Financial Income	6 000	6 000	6 000	0
Financial Costs	10 000	9 000	2 000	29 000
Financial Balance	−4 000	−3 000	4 000	−29 000
Dividends	0	0	0	0
Net Income	−394 000	−101 000	240 000	311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	70 000	48 000	7 000
Total Tangible Assets	36 000	70 000	48 000	7 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 000	70 000	48 000	7 000
Stock	72 000	97 000	157 000	134 000
Total Investments	0	0	0	0
Cash, Bank	130 000	260 000	335 000	249 000
Total Current Assets	740 000	1 016 000	825 000	726 000
Total Assets	775 000	1 087 000	873 000	734 000
Total Equity	−287 000	108 000	209 000	−31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	382 000	299 000	198 000	225 000
Unpaid Taxes	164 000	251 000	216 000	185 000
Dividends	0	0	0	0
Other Current Debt	305 000	428 000	251 000	336 000
Total Current Debt	1 062 000	979 000	664 000	765 000
Total Equity and Debt	775 000	1 087 000	873 000	734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	137,28 %	−93,52 %	114,83 %	−1 003,23 %
Debt-to-Equity Ratio	−0	0	0	−0
Operating Profit Margin	−6,22 %	−1,54 %	3,67 %	5,64 %
Current Ratio	0,7	1,04	1,24	0,95
Quick Ratio	0,75	1,15	1,63	1,15
Equity Ratio	−0,37	0,1	0,24	−0,04
Gross Profit Margin	63,03 %	65,17 %	64,96 %	65,07 %