B&V KARTSERVICE AS

4315 SANDNES

Finances

Share Ownership

Return on Equity

−60,13 %

Current Ratio

0,99

Debt-to-Equity Ratio

4,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 538 000	3 824 000	2 314 000	2 692 000
Net Income	−451 000	237 000	32 000	824 000
Total Assets	6 256 000	6 459 000	5 965 000	6 086 000
Total Equity	750 000	1 200 000	963 000	931 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 538 000	3 824 000	2 314 000	2 692 000
Expenditure	5 794 000	3 335 000	2 074 000	1 655 000
Operating Profit	−255 000	489 000	240 000	1 037 000
Financial Income	0	4 000	0	0
Financial Costs	195 000	256 000	208 000	213 000
Financial Balance	−195 000	−252 000	−208 000	−213 000
Earnings Before Tax	−451 000	237 000	32 000	824 000
Tax	0	0	0	0
Net Income	−451 000	237 000	32 000	824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 898 000	3 972 000	4 106 000	4 238 000
Total Current Assets	2 357 000	2 486 000	1 859 000	1 847 000
Total Assets	6 256 000	6 459 000	5 965 000	6 086 000
Total Retained Equity	450 000	900 000	663 000	631 000
Total Equity	750 000	1 200 000	963 000	931 000
Total Long-Term Debt	3 115 000	3 342 000	3 573 000	3 774 000
Total Current Debt	2 391 000	1 917 000	1 429 000	1 380 000
Total Equity and Debt	6 256 000	6 459 000	5 965 000	6 086 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 193 000	3 544 000	1 980 000	2 544 000
Other Income	345 000	280 000	335 000	149 000
Revenue	5 538 000	3 824 000	2 314 000	2 692 000
Cost of Goods Sold	4 884 000	2 695 000	1 468 000	923 000
Salary Costs	234 000	42 000	36 000	6 000
Depreciation	118 000	133 000	153 000	170 000
Impairment	0	0	0	0
Expenditure	5 794 000	3 335 000	2 074 000	1 655 000
Operating Profit	−255 000	489 000	240 000	1 037 000
Financial Income	0	4 000	0	0
Financial Costs	195 000	256 000	208 000	213 000
Financial Balance	−195 000	−252 000	−208 000	−213 000
Dividends	0	0	0	0
Net Income	−451 000	237 000	32 000	824 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	185 000	185 000	185 000	185 000
Real Eastate	3 520 000	3 592 000	3 665 000	3 740 000
Machinery and Plant Facilities	128 000	169 000	222 000	0
Fixtures	22 000	27 000	34 000	313 000
Total Tangible Assets	3 670 000	3 788 000	3 921 000	4 054 000
Total Fiancial Fixed Assets	44 000	0	0	0
Total Fixed Assets	3 898 000	3 972 000	4 106 000	4 238 000
Stock	2 126 000	2 004 000	1 498 000	1 317 000
Total Investments	0	0	0	0
Cash, Bank	−31 000	215 000	76 000	210 000
Total Current Assets	2 357 000	2 486 000	1 859 000	1 847 000
Total Assets	6 256 000	6 459 000	5 965 000	6 086 000
Total Equity	750 000	1 200 000	963 000	931 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 115 000	3 342 000	3 573 000	3 774 000
Creditors	33 000	5 000	2 000	75 000
Unpaid Taxes	151 000	25 000	49 000	108 000
Dividends	0	0	0	0
Other Current Debt	2 206 000	1 886 000	1 378 000	1 197 000
Total Current Debt	2 391 000	1 917 000	1 429 000	1 380 000
Total Equity and Debt	6 256 000	6 459 000	5 965 000	6 086 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−60,13 %	19,75 %	3,32 %	88,51 %
Debt-to-Equity Ratio	4,15	2,79	3,71	4,05
Operating Profit Margin	−4,6 %	12,79 %	10,37 %	38,52 %
Current Ratio	0,99	1,3	1,3	1,34
Quick Ratio	8,89	−28,57	−26,94	29,32
Equity Ratio	0,12	0,19	0,16	0,15
Gross Profit Margin	11,81 %	29,52 %	36,56 %	65,71 %