BILSENTERET AS

6854 KAUPANGER

Finances

Return on Equity

11,44 %

Current Ratio

6,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 393 000	1 582 000	1 463 000	1 297 000
Net Income	1 054 000	1 831 000	834 000	839 000
Total Assets	10 446 000	10 184 000	9 106 000	8 925 000
Total Equity	9 217 000	8 962 000	7 931 000	7 797 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 393 000	1 582 000	1 463 000	1 297 000
Expenditure	189 000	466 000	424 000	275 000
Operating Profit	1 204 000	1 116 000	1 039 000	1 023 000
Financial Income	179 000	1 011 000	48 000	63 000
Financial Costs	66 000	26 000	0	0
Financial Balance	113 000	985 000	48 000	63 000
Earnings Before Tax	1 317 000	2 101 000	1 087 000	1 086 000
Tax	262 000	270 000	254 000	246 000
Net Income	1 054 000	1 831 000	834 000	839 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 567 000	2 583 000	2 732 000	2 882 000
Total Current Assets	7 879 000	7 601 000	6 373 000	6 043 000
Total Assets	10 446 000	10 184 000	9 106 000	8 925 000
Total Retained Equity	9 029 000	8 774 000	7 743 000	7 609 000
Total Equity	9 217 000	8 962 000	7 931 000	7 797 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 230 000	1 221 000	1 174 000	1 128 000
Total Equity and Debt	10 446 000	10 184 000	9 106 000	8 925 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 000	206 000	178 000	52 000
Other Income	1 341 000	1 376 000	1 284 000	1 246 000
Revenue	1 393 000	1 582 000	1 463 000	1 297 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	15 000	150 000	150 000	150 000
Impairment	0	0	0	0
Expenditure	189 000	466 000	424 000	275 000
Operating Profit	1 204 000	1 116 000	1 039 000	1 023 000
Financial Income	179 000	1 011 000	48 000	63 000
Financial Costs	66 000	26 000	0	0
Financial Balance	113 000	985 000	48 000	63 000
Dividends	800 000	800 000	700 000	800 000
Net Income	1 054 000	1 831 000	834 000	839 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 301 000	2 316 000	2 466 000	2 616 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 301 000	2 316 000	2 466 000	2 616 000
Total Fiancial Fixed Assets	266 000	266 000	266 000	266 000
Total Fixed Assets	2 567 000	2 583 000	2 732 000	2 882 000
Stock	0	0	0	0
Total Investments	2 004 000	869 000	1 256 000	0
Cash, Bank	5 394 000	6 030 000	4 545 000	5 628 000
Total Current Assets	7 879 000	7 601 000	6 373 000	6 043 000
Total Assets	10 446 000	10 184 000	9 106 000	8 925 000
Total Equity	9 217 000	8 962 000	7 931 000	7 797 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	1 000	0	4 000
Unpaid Taxes	81 000	66 000	73 000	72 000
Dividends	800 000	800 000	700 000	800 000
Other Current Debt	85 000	85 000	148 000	0
Total Current Debt	1 230 000	1 221 000	1 174 000	1 128 000
Total Equity and Debt	10 446 000	10 184 000	9 106 000	8 925 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,44 %	20,43 %	10,52 %	10,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	86,43 %	70,54 %	71,02 %	78,87 %
Current Ratio	6,41	6,23	5,43	5,36
Quick Ratio	6,41	6,23	5,43	5,36
Equity Ratio	0,88	0,88	0,87	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %