BENDERS NORGE AS

3221 SANDEFJORD

Finances

Return on Equity

19,69 %

Current Ratio

5,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	156 420 000	141 295 000	141 559 000	132 650 000
Net Income	19 233 000	15 362 000	12 923 000	8 431 000
Total Assets	111 557 000	105 313 000	90 427 000	90 533 000
Total Equity	97 678 000	78 445 000	63 083 000	50 160 000

Income (NOK)	2022	2021	2020	2019
Revenue	156 420 000	141 295 000	141 559 000	132 650 000
Expenditure	141 489 000	129 723 000	131 671 000	124 039 000
Operating Profit	14 931 000	11 571 000	9 887 000	8 611 000
Financial Income	7 726 000	6 508 000	5 538 000	2 069 000
Financial Costs	27 000	155 000	375 000	253 000
Financial Balance	7 699 000	6 353 000	5 163 000	1 816 000
Earnings Before Tax	22 630 000	17 924 000	15 051 000	10 427 000
Tax	3 397 000	2 562 000	2 127 000	1 995 000
Net Income	19 233 000	15 362 000	12 923 000	8 431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 108 000	33 244 000	33 774 000	35 203 000
Total Current Assets	77 448 000	72 069 000	56 653 000	55 330 000
Total Assets	111 557 000	105 313 000	90 427 000	90 533 000
Total Retained Equity	97 178 000	77 945 000	62 583 000	49 660 000
Total Equity	97 678 000	78 445 000	63 083 000	50 160 000
Total Long-Term Debt	0	9 500 000	14 500 000	23 750 000
Total Current Debt	13 878 000	17 368 000	12 844 000	16 624 000
Total Equity and Debt	111 557 000	105 313 000	90 427 000	90 533 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	156 265 000	141 295 000	141 559 000	132 401 000
Other Income	155 000	0	0	249 000
Revenue	156 420 000	141 295 000	141 559 000	132 650 000
Cost of Goods Sold	112 481 000	100 525 000	104 528 000	97 363 000
Salary Costs	16 510 000	15 224 000	14 191 000	13 494 000
Depreciation	1 483 000	1 267 000	1 329 000	1 478 000
Impairment	0	0	0	0
Expenditure	141 489 000	129 723 000	131 671 000	124 039 000
Operating Profit	14 931 000	11 571 000	9 887 000	8 611 000
Financial Income	7 726 000	6 508 000	5 538 000	2 069 000
Financial Costs	27 000	155 000	375 000	253 000
Financial Balance	7 699 000	6 353 000	5 163 000	1 816 000
Dividends	0	0	0	0
Net Income	19 233 000	15 362 000	12 923 000	8 431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	733 000	668 000	601 000	771 000
Real Eastate	5 457 000	5 588 000	5 718 000	5 849 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 306 000	2 376 000	2 842 000	3 971 000
Total Tangible Assets	8 763 000	7 964 000	8 561 000	9 820 000
Total Fiancial Fixed Assets	24 613 000	24 613 000	24 613 000	24 613 000
Total Fixed Assets	34 108 000	33 244 000	33 774 000	35 203 000
Stock	30 236 000	27 126 000	27 537 000	27 999 000
Total Investments	0	0	0	0
Cash, Bank	581 000	566 000	529 000	462 000
Total Current Assets	77 448 000	72 069 000	56 653 000	55 330 000
Total Assets	111 557 000	105 313 000	90 427 000	90 533 000
Total Equity	97 678 000	78 445 000	63 083 000	50 160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	9 500 000	14 500 000	23 750 000
Creditors	3 840 000	8 793 000	5 923 000	8 285 000
Unpaid Taxes	4 211 000	3 676 000	2 947 000	2 769 000
Dividends	0	0	0	0
Other Current Debt	2 366 000	2 271 000	2 017 000	3 555 000
Total Current Debt	13 878 000	17 368 000	12 844 000	16 624 000
Total Equity and Debt	111 557 000	105 313 000	90 427 000	90 533 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,69 %	19,58 %	20,49 %	16,81 %
Debt-to-Equity Ratio	0	0,12	0,23	0,47
Operating Profit Margin	9,55 %	8,19 %	6,98 %	6,49 %
Current Ratio	5,58	4,15	4,41	3,33
Quick Ratio	−4,73	−7,39	−3,86	−4,86
Equity Ratio	0,88	0,74	0,7	0,55
Gross Profit Margin	28,09 %	28,85 %	26,16 %	26,6 %