BESTSELLER AS

0668 OSLO

Finances

Share Ownership

Return on Equity

78,69 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 024 715 000	848 044 000	744 940 000	838 747 000
Net Income	39 345 000	23 578 000	14 189 000	15 773 000
Total Assets	339 639 000	328 624 000	194 131 000	230 901 000
Total Equity	50 000 000	50 000 000	50 000 000	50 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 024 715 000	848 044 000	744 940 000	838 747 000
Expenditure	975 159 000	819 035 000	725 046 000	817 815 000
Operating Profit	49 555 000	29 009 000	19 894 000	20 932 000
Financial Income	9 630 000	7 183 000	5 784 000	11 581 000
Financial Costs	8 733 000	6 760 000	7 331 000	12 523 000
Financial Balance	897 000	423 000	−1 547 000	−942 000
Earnings Before Tax	50 453 000	29 431 000	18 347 000	19 991 000
Tax	11 107 000	5 853 000	4 158 000	4 218 000
Net Income	39 345 000	23 578 000	14 189 000	15 773 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 563 000	7 169 000	7 377 000	5 976 000
Total Current Assets	334 076 000	321 456 000	186 754 000	224 925 000
Total Assets	339 639 000	328 624 000	194 131 000	230 901 000
Total Retained Equity	0	0	0	0
Total Equity	50 000 000	50 000 000	50 000 000	50 000 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	289 639 000	278 624 000	144 131 000	180 901 000
Total Equity and Debt	339 639 000	328 624 000	194 131 000	230 901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 006 565 000	848 036 000	743 998 000	838 430 000
Other Income	18 150 000	7 000	942 000	317 000
Revenue	1 024 715 000	848 044 000	744 940 000	838 747 000
Cost of Goods Sold	714 632 000	600 209 000	558 121 000	620 962 000
Salary Costs	46 115 000	39 451 000	35 150 000	38 804 000
Depreciation	2 123 000	2 027 000	1 661 000	1 275 000
Impairment	0	0	0	0
Expenditure	975 159 000	819 035 000	725 046 000	817 815 000
Operating Profit	49 555 000	29 009 000	19 894 000	20 932 000
Financial Income	9 630 000	7 183 000	5 784 000	11 581 000
Financial Costs	8 733 000	6 760 000	7 331 000	12 523 000
Financial Balance	897 000	423 000	−1 547 000	−942 000
Dividends	39 345 000	6 028 000	14 189 000	15 773 000
Net Income	39 345 000	23 578 000	14 189 000	15 773 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 673 000	2 322 000	2 388 000	1 939 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 890 000	4 847 000	4 989 000	4 038 000
Total Tangible Assets	3 890 000	4 847 000	4 989 000	4 038 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 563 000	7 169 000	7 377 000	5 976 000
Stock	116 400 000	112 735 000	55 259 000	52 259 000
Total Investments	0	0	0	0
Cash, Bank	4 914 000	7 195 000	15 899 000	16 280 000
Total Current Assets	334 076 000	321 456 000	186 754 000	224 925 000
Total Assets	339 639 000	328 624 000	194 131 000	230 901 000
Total Equity	50 000 000	50 000 000	50 000 000	50 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	163 062 000	123 649 000	65 485 000	96 758 000
Unpaid Taxes	58 378 000	51 794 000	40 370 000	47 921 000
Dividends	39 345 000	6 028 000	14 189 000	15 773 000
Other Current Debt	61 157 000	100 824 000	30 922 000	31 552 000
Total Current Debt	289 639 000	278 624 000	144 131 000	180 901 000
Total Equity and Debt	339 639 000	328 624 000	194 131 000	230 901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,69 %	47,16 %	28,38 %	31,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,84 %	3,42 %	2,67 %	2,5 %
Current Ratio	1,15	1,15	1,3	1,24
Quick Ratio	1,93	1,94	2,1	1,75
Equity Ratio	0,15	0,15	0,26	0,22
Gross Profit Margin	30,26 %	29,22 %	25,08 %	25,97 %