BIRGER AASE BILREKVISITA AS

5515 HAUGESUND

Finances

Return on Equity

78,1 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 013 000	10 413 000	9 767 000	9 137 000
Net Income	2 069 000	1 393 000	1 350 000	922 000
Total Assets	4 423 000	3 574 000	3 374 000	2 917 000
Total Equity	2 649 000	2 080 000	687 000	1 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 013 000	10 413 000	9 767 000	9 137 000
Expenditure	8 372 000	8 632 000	8 040 000	7 960 000
Operating Profit	2 640 000	1 782 000	1 727 000	1 178 000
Financial Income	14 000	3 000	4 000	5 000
Financial Costs	0	0	0	1 000
Financial Balance	14 000	3 000	4 000	4 000
Earnings Before Tax	2 654 000	1 785 000	1 731 000	1 182 000
Tax	586 000	393 000	381 000	260 000
Net Income	2 069 000	1 393 000	1 350 000	922 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	350 000	467 000	595 000	744 000
Total Current Assets	4 074 000	3 106 000	2 779 000	2 173 000
Total Assets	4 423 000	3 574 000	3 374 000	2 917 000
Total Retained Equity	2 549 000	1 980 000	587 000	1 387 000
Total Equity	2 649 000	2 080 000	687 000	1 487 000
Total Long-Term Debt	0	13 000	5 000	10 000
Total Current Debt	1 775 000	1 481 000	2 682 000	1 420 000
Total Equity and Debt	4 423 000	3 574 000	3 374 000	2 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 013 000	10 361 000	9 735 000	9 137 000
Other Income	0	51 000	32 000	0
Revenue	11 013 000	10 413 000	9 767 000	9 137 000
Cost of Goods Sold	3 593 000	3 474 000	3 480 000	3 045 000
Salary Costs	3 123 000	3 595 000	3 061 000	3 251 000
Depreciation	117 000	96 000	149 000	185 000
Impairment	0	0	0	0
Expenditure	8 372 000	8 632 000	8 040 000	7 960 000
Operating Profit	2 640 000	1 782 000	1 727 000	1 178 000
Financial Income	14 000	3 000	4 000	5 000
Financial Costs	0	0	0	1 000
Financial Balance	14 000	3 000	4 000	4 000
Dividends	0	0	0	0
Net Income	2 069 000	1 393 000	1 350 000	922 000

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	348 000	465 000	593 000	742 000
Total Tangible Assets	348 000	465 000	593 000	742 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	350 000	467 000	595 000	744 000
Stock	400 000	397 000	156 000	133 000
Total Investments	0	0	0	0
Cash, Bank	3 312 000	2 403 000	2 125 000	1 869 000
Total Current Assets	4 074 000	3 106 000	2 779 000	2 173 000
Total Assets	4 423 000	3 574 000	3 374 000	2 917 000
Total Equity	2 649 000	2 080 000	687 000	1 487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	13 000	5 000	10 000
Creditors	314 000	236 000	498 000	206 000
Unpaid Taxes	552 000	459 000	312 000	573 000
Dividends	0	0	0	0
Other Current Debt	310 000	401 000	336 000	375 000
Total Current Debt	1 775 000	1 481 000	2 682 000	1 420 000
Total Equity and Debt	4 423 000	3 574 000	3 374 000	2 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,1 %	66,97 %	196,51 %	62 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	23,97 %	17,11 %	17,68 %	12,89 %
Current Ratio	2,3	2,1	1,04	1,53
Quick Ratio	2,96	2,87	1,1	1,69
Equity Ratio	0,6	0,58	0,2	0,51
Gross Profit Margin	67,37 %	66,64 %	64,37 %	66,67 %