PROF BIRKELANDSV 30A AS

1081 OSLO

Finances

Share Ownership

Return on Equity

35,89 %

Current Ratio

0,09

Debt-to-Equity Ratio

1,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 118 000	10 518 000	10 314 000	10 668 000
Net Income	6 650 000	6 272 000	6 026 000	7 252 000
Total Assets	54 671 000	56 524 000	59 863 000	58 656 000
Total Equity	18 527 000	11 877 000	36 605 000	34 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 118 000	10 518 000	10 314 000	10 668 000
Expenditure	2 324 000	2 275 000	2 075 000	1 121 000
Operating Profit	8 793 000	8 242 000	8 239 000	9 547 000
Financial Income	0	0	0	39 000
Financial Costs	267 000	201 000	511 000	288 000
Financial Balance	−267 000	−201 000	−511 000	−249 000
Earnings Before Tax	8 527 000	8 041 000	7 728 000	9 297 000
Tax	1 877 000	1 769 000	1 702 000	2 045 000
Net Income	6 650 000	6 272 000	6 026 000	7 252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 452 000	56 392 000	58 331 000	58 656 000
Total Current Assets	219 000	132 000	1 532 000	0
Total Assets	54 671 000	56 524 000	59 863 000	58 656 000
Total Retained Equity	17 527 000	10 877 000	35 605 000	33 157 000
Total Equity	18 527 000	11 877 000	36 605 000	34 157 000
Total Long-Term Debt	33 817 000	11 471 000	17 695 000	1 510 000
Total Current Debt	2 326 000	33 175 000	5 563 000	22 989 000
Total Equity and Debt	54 671 000	56 524 000	59 863 000	58 656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 000	0	0	0
Other Income	11 104 000	10 518 000	10 314 000	10 668 000
Revenue	11 118 000	10 518 000	10 314 000	10 668 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 939 000	1 939 000	1 599 000	780 000
Impairment	0	0	0	0
Expenditure	2 324 000	2 275 000	2 075 000	1 121 000
Operating Profit	8 793 000	8 242 000	8 239 000	9 547 000
Financial Income	0	0	0	39 000
Financial Costs	267 000	201 000	511 000	288 000
Financial Balance	−267 000	−201 000	−511 000	−249 000
Dividends	0	0	0	0
Net Income	6 650 000	6 272 000	6 026 000	7 252 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 452 000	56 392 000	58 331 000	58 656 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	54 452 000	56 392 000	58 331 000	58 656 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	54 452 000	56 392 000	58 331 000	58 656 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	219 000	132 000	1 532 000	0
Total Assets	54 671 000	56 524 000	59 863 000	58 656 000
Total Equity	18 527 000	11 877 000	36 605 000	34 157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 817 000	11 471 000	17 695 000	1 510 000
Creditors	10 000	37 000	0	4 689 000
Unpaid Taxes	457 000	419 000	443 000	30 000
Dividends	0	0	0	0
Other Current Debt	0	31 000 000	4 586 000	16 222 000
Total Current Debt	2 326 000	33 175 000	5 563 000	22 989 000
Total Equity and Debt	54 671 000	56 524 000	59 863 000	58 656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,89 %	52,81 %	16,46 %	21,23 %
Debt-to-Equity Ratio	1,83	0,97	0,48	0,04
Operating Profit Margin	79,09 %	78,36 %	79,88 %	89,49 %
Current Ratio	0,09	0	0,28	0
Quick Ratio	0,09	0	0,28	0
Equity Ratio	0,34	0,21	0,61	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %