N J BUNKER AS

9010 TROMSØ

Finances

Share Ownership

Return on Equity

18,33 %

Current Ratio

2,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 016 000	39 184 000	34 508 000	42 684 000
Net Income	3 095 000	3 018 000	2 273 000	2 614 000
Total Assets	26 621 000	22 299 000	20 528 000	20 406 000
Total Equity	16 886 000	15 791 000	14 773 000	14 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 016 000	39 184 000	34 508 000	42 684 000
Expenditure	44 279 000	35 341 000	31 671 000	39 584 000
Operating Profit	3 736 000	3 843 000	2 835 000	3 101 000
Financial Income	238 000	37 000	72 000	228 000
Financial Costs	3 000	0	1 000	3 000
Financial Balance	235 000	37 000	71 000	225 000
Earnings Before Tax	3 971 000	3 879 000	2 906 000	3 326 000
Tax	876 000	861 000	633 000	712 000
Net Income	3 095 000	3 018 000	2 273 000	2 614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	168 000	217 000	80 000	118 000
Total Current Assets	26 453 000	22 082 000	20 448 000	20 288 000
Total Assets	26 621 000	22 299 000	20 528 000	20 406 000
Total Retained Equity	16 786 000	15 691 000	14 673 000	14 199 000
Total Equity	16 886 000	15 791 000	14 773 000	14 299 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 735 000	6 508 000	5 755 000	6 106 000
Total Equity and Debt	26 621 000	22 299 000	20 528 000	20 406 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 079 000	39 184 000	34 508 000	42 684 000
Other Income	−64 000	0	0	0
Revenue	48 016 000	39 184 000	34 508 000	42 684 000
Cost of Goods Sold	38 720 000	30 439 000	27 258 000	35 318 000
Salary Costs	3 961 000	3 787 000	3 419 000	3 359 000
Depreciation	66 000	54 000	22 000	29 000
Impairment	0	0	0	0
Expenditure	44 279 000	35 341 000	31 671 000	39 584 000
Operating Profit	3 736 000	3 843 000	2 835 000	3 101 000
Financial Income	238 000	37 000	72 000	228 000
Financial Costs	3 000	0	1 000	3 000
Financial Balance	235 000	37 000	71 000	225 000
Dividends	2 000 000	2 000 000	1 800 000	1 200 000
Net Income	3 095 000	3 018 000	2 273 000	2 614 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	17 000	21 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	135 000	201 000	59 000	81 000
Total Tangible Assets	135 000	201 000	59 000	81 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	168 000	217 000	80 000	118 000
Stock	3 223 000	1 992 000	1 953 000	2 489 000
Total Investments	0	0	2 250 000	2 214 000
Cash, Bank	15 750 000	15 076 000	13 222 000	11 075 000
Total Current Assets	26 453 000	22 082 000	20 448 000	20 288 000
Total Assets	26 621 000	22 299 000	20 528 000	20 406 000
Total Equity	16 886 000	15 791 000	14 773 000	14 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 500 000	1 150 000	1 697 000	2 367 000
Unpaid Taxes	1 155 000	1 406 000	577 000	781 000
Dividends	2 000 000	2 000 000	1 800 000	1 200 000
Other Current Debt	1 188 000	1 095 000	1 063 000	1 056 000
Total Current Debt	9 735 000	6 508 000	5 755 000	6 106 000
Total Equity and Debt	26 621 000	22 299 000	20 528 000	20 406 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,33 %	19,11 %	15,39 %	18,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,78 %	9,81 %	8,22 %	7,27 %
Current Ratio	2,72	3,39	3,55	3,32
Quick Ratio	4,06	4,89	5,38	5,61
Equity Ratio	0,63	0,71	0,72	0,7
Gross Profit Margin	19,36 %	22,32 %	21,01 %	17,26 %