BUDA AS

6798 HJELLEDALEN

Finances

Share Ownership

Return on Equity

14,19 %

Current Ratio

3,86

Debt-to-Equity Ratio

0,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 023 000	10 157 000	9 434 000	8 175 000
Net Income	347 000	3 000	733 000	292 000
Total Assets	4 740 000	4 755 000	5 431 000	2 036 000
Total Equity	2 446 000	2 099 000	2 096 000	1 564 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 023 000	10 157 000	9 434 000	8 175 000
Expenditure	9 627 000	10 114 000	8 499 000	7 783 000
Operating Profit	396 000	43 000	935 000	390 000
Financial Income	1 000	0	0	0
Financial Costs	42 000	41 000	11 000	10 000
Financial Balance	−41 000	−41 000	−11 000	−10 000
Earnings Before Tax	354 000	2 000	924 000	380 000
Tax	7 000	0	191 000	88 000
Net Income	347 000	3 000	733 000	292 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 413 000	2 664 000	2 341 000	420 000
Total Current Assets	2 327 000	2 090 000	3 089 000	1 616 000
Total Assets	4 740 000	4 755 000	5 431 000	2 036 000
Total Retained Equity	2 346 000	1 999 000	1 996 000	1 464 000
Total Equity	2 446 000	2 099 000	2 096 000	1 564 000
Total Long-Term Debt	1 690 000	2 175 000	1 611 000	49 000
Total Current Debt	603 000	480 000	1 724 000	423 000
Total Equity and Debt	4 740 000	4 755 000	5 431 000	2 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 323 000	9 785 000	9 044 000	7 913 000
Other Income	700 000	371 000	390 000	262 000
Revenue	10 023 000	10 157 000	9 434 000	8 175 000
Cost of Goods Sold	6 635 000	6 851 000	6 230 000	5 714 000
Salary Costs	1 511 000	1 467 000	1 234 000	1 235 000
Depreciation	418 000	354 000	82 000	42 000
Impairment	0	0	0	0
Expenditure	9 627 000	10 114 000	8 499 000	7 783 000
Operating Profit	396 000	43 000	935 000	390 000
Financial Income	1 000	0	0	0
Financial Costs	42 000	41 000	11 000	10 000
Financial Balance	−41 000	−41 000	−11 000	−10 000
Dividends	0	0	200 000	0
Net Income	347 000	3 000	733 000	292 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	0	0	22 000
Real Eastate	1 365 000	1 513 000	1 185 000	238 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	949 000	1 126 000	1 156 000	161 000
Total Tangible Assets	2 314 000	2 639 000	2 341 000	398 000
Total Fiancial Fixed Assets	63 000	25 000	0	0
Total Fixed Assets	2 413 000	2 664 000	2 341 000	420 000
Stock	898 000	947 000	778 000	719 000
Total Investments	0	0	0	0
Cash, Bank	929 000	687 000	1 521 000	587 000
Total Current Assets	2 327 000	2 090 000	3 089 000	1 616 000
Total Assets	4 740 000	4 755 000	5 431 000	2 036 000
Total Equity	2 446 000	2 099 000	2 096 000	1 564 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 690 000	2 175 000	1 611 000	49 000
Creditors	253 000	222 000	1 163 000	84 000
Unpaid Taxes	118 000	71 000	56 000	103 000
Dividends	0	0	200 000	0
Other Current Debt	189 000	176 000	147 000	153 000
Total Current Debt	603 000	480 000	1 724 000	423 000
Total Equity and Debt	4 740 000	4 755 000	5 431 000	2 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,19 %	0,14 %	34,97 %	18,67 %
Debt-to-Equity Ratio	0,69	1,04	0,77	0,03
Operating Profit Margin	3,95 %	0,42 %	9,91 %	4,77 %
Current Ratio	3,86	4,35	1,79	3,82
Quick Ratio	−7,89	−4,48	3,27	−5,46
Equity Ratio	0,52	0,44	0,39	0,77
Gross Profit Margin	33,8 %	32,55 %	33,96 %	30,1 %