BECK OLJESENTER AS

2850 LENA

Finances

Share Ownership

Return on Equity

31,56 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	228 493 000	129 555 000	100 280 000	111 551 000
Net Income	3 258 000	2 369 000	3 000 000	3 244 000
Total Assets	32 043 000	21 221 000	18 812 000	20 316 000
Total Equity	10 322 000	8 064 000	6 696 000	5 696 000

Income (NOK)	2022	2021	2020	2019
Revenue	228 493 000	129 555 000	100 280 000	111 551 000
Expenditure	224 203 000	126 376 000	96 171 000	107 131 000
Operating Profit	4 290 000	3 179 000	4 109 000	4 420 000
Financial Income	39 000	46 000	26 000	46 000
Financial Costs	151 000	175 000	282 000	302 000
Financial Balance	−112 000	−129 000	−256 000	−256 000
Earnings Before Tax	4 178 000	3 050 000	3 853 000	4 165 000
Tax	920 000	681 000	853 000	921 000
Net Income	3 258 000	2 369 000	3 000 000	3 244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 175 000	1 099 000	1 324 000	1 682 000
Total Current Assets	30 868 000	20 122 000	17 488 000	18 634 000
Total Assets	32 043 000	21 221 000	18 812 000	20 316 000
Total Retained Equity	10 222 000	7 964 000	6 596 000	5 596 000
Total Equity	10 322 000	8 064 000	6 696 000	5 696 000
Total Long-Term Debt	2 167 000	2 350 000	3 450 000	4 550 000
Total Current Debt	19 553 000	10 806 000	8 666 000	10 070 000
Total Equity and Debt	32 043 000	21 221 000	18 812 000	20 316 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	227 799 000	129 555 000	99 890 000	111 436 000
Other Income	694 000	0	390 000	115 000
Revenue	228 493 000	129 555 000	100 280 000	111 551 000
Cost of Goods Sold	216 639 000	119 973 000	90 639 000	101 419 000
Salary Costs	1 875 000	1 546 000	1 457 000	1 344 000
Depreciation	225 000	258 000	258 000	251 000
Impairment	0	0	0	0
Expenditure	224 203 000	126 376 000	96 171 000	107 131 000
Operating Profit	4 290 000	3 179 000	4 109 000	4 420 000
Financial Income	39 000	46 000	26 000	46 000
Financial Costs	151 000	175 000	282 000	302 000
Financial Balance	−112 000	−129 000	−256 000	−256 000
Dividends	1 000 000	1 000 000	2 000 000	1 500 000
Net Income	3 258 000	2 369 000	3 000 000	3 244 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	92 000	60 000	160 000
Real Eastate	693 000	857 000	1 065 000	1 273 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	482 000	149 000	199 000	249 000
Total Tangible Assets	1 175 000	1 006 000	1 264 000	1 522 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 175 000	1 099 000	1 324 000	1 682 000
Stock	3 952 000	3 555 000	1 515 000	2 395 000
Total Investments	0	0	0	0
Cash, Bank	7 565 000	3 587 000	6 377 000	6 557 000
Total Current Assets	30 868 000	20 122 000	17 488 000	18 634 000
Total Assets	32 043 000	21 221 000	18 812 000	20 316 000
Total Equity	10 322 000	8 064 000	6 696 000	5 696 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 167 000	2 350 000	3 450 000	4 550 000
Creditors	15 877 000	8 573 000	4 895 000	6 446 000
Unpaid Taxes	640 000	114 000	372 000	452 000
Dividends	1 000 000	1 000 000	2 000 000	1 500 000
Other Current Debt	1 226 000	1 406 000	647 000	2 271 000
Total Current Debt	19 553 000	10 806 000	8 666 000	10 070 000
Total Equity and Debt	32 043 000	21 221 000	18 812 000	20 316 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,56 %	29,38 %	44,8 %	56,95 %
Debt-to-Equity Ratio	0,21	0,29	0,52	0,8
Operating Profit Margin	1,88 %	2,45 %	4,1 %	3,96 %
Current Ratio	1,58	1,86	2,02	1,85
Quick Ratio	1,98	2,78	2,45	2,43
Equity Ratio	0,32	0,38	0,36	0,28
Gross Profit Margin	5,19 %	7,4 %	9,61 %	9,08 %