BANKPLASSEN AS

8445 MELBU

Finances

Share Ownership

Return on Equity

183,33 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 184 000	9 921 000	3 680 000	13 971 000
Net Income	3 355 000	392 000	−247 000	−279 000
Total Assets	9 092 000	4 233 000	3 328 000	3 696 000
Total Equity	1 830 000	1 975 000	1 583 000	365 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 184 000	9 921 000	3 680 000	13 971 000
Expenditure	21 006 000	9 534 000	3 819 000	14 242 000
Operating Profit	4 178 000	386 000	−140 000	−271 000
Financial Income	48 000	7 000	8 000	40 000
Financial Costs	2 000	1 000	116 000	1 000
Financial Balance	46 000	6 000	−108 000	39 000
Earnings Before Tax	4 224 000	392 000	−247 000	−232 000
Tax	869 000	0	0	47 000
Net Income	3 355 000	392 000	−247 000	−279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	815 000	776 000	678 000	773 000
Total Current Assets	8 277 000	3 457 000	2 650 000	2 924 000
Total Assets	9 092 000	4 233 000	3 328 000	3 696 000
Total Retained Equity	265 000	410 000	18 000	265 000
Total Equity	1 830 000	1 975 000	1 583 000	365 000
Total Long-Term Debt	3 000	1 000	1 000	0
Total Current Debt	7 260 000	2 257 000	1 744 000	3 331 000
Total Equity and Debt	9 092 000	4 233 000	3 328 000	3 696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	25 184 000	9 921 000	3 680 000	13 971 000
Revenue	25 184 000	9 921 000	3 680 000	13 971 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 256 000	3 877 000	1 401 000	3 936 000
Depreciation	119 000	91 000	142 000	199 000
Impairment	0	0	0	0
Expenditure	21 006 000	9 534 000	3 819 000	14 242 000
Operating Profit	4 178 000	386 000	−140 000	−271 000
Financial Income	48 000	7 000	8 000	40 000
Financial Costs	2 000	1 000	116 000	1 000
Financial Balance	46 000	6 000	−108 000	39 000
Dividends	3 500 000	0	0	0
Net Income	3 355 000	392 000	−247 000	−279 000

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	721 000	762 000	664 000	759 000
Total Tangible Assets	801 000	762 000	664 000	759 000
Total Fiancial Fixed Assets	14 000	14 000	14 000	14 000
Total Fixed Assets	815 000	776 000	678 000	773 000
Stock	0	16 000	12 000	9 000
Total Investments	0	0	0	0
Cash, Bank	3 998 000	2 221 000	1 652 000	1 757 000
Total Current Assets	8 277 000	3 457 000	2 650 000	2 924 000
Total Assets	9 092 000	4 233 000	3 328 000	3 696 000
Total Equity	1 830 000	1 975 000	1 583 000	365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	1 000	1 000	0
Creditors	1 071 000	1 004 000	343 000	233 000
Unpaid Taxes	582 000	180 000	130 000	192 000
Dividends	3 500 000	0	0	0
Other Current Debt	1 238 000	1 073 000	1 271 000	2 906 000
Total Current Debt	7 260 000	2 257 000	1 744 000	3 331 000
Total Equity and Debt	9 092 000	4 233 000	3 328 000	3 696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	183,33 %	19,85 %	−15,6 %	−76,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,59 %	3,89 %	−3,8 %	−1,94 %
Current Ratio	1,14	1,53	1,52	0,88
Quick Ratio	1,14	1,54	1,53	0,88
Equity Ratio	0,2	0,47	0,48	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %