BEGRAVELSESBYRÅET PUNTERVOLL AS

4372 EGERSUND

Finances

Return on Equity

40,7 %

Current Ratio

0,96

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 769 000	8 785 000	9 158 000	8 653 000
Net Income	584 000	454 000	415 000	311 000
Total Assets	5 245 000	6 243 000	5 949 000	5 359 000
Total Equity	1 435 000	1 351 000	5 007 000	4 592 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 769 000	8 785 000	9 158 000	8 653 000
Expenditure	11 031 000	8 253 000	8 686 000	8 323 000
Operating Profit	738 000	532 000	472 000	330 000
Financial Income	18 000	53 000	63 000	71 000
Financial Costs	7 000	1 000	2 000	1 000
Financial Balance	11 000	52 000	61 000	70 000
Earnings Before Tax	750 000	584 000	533 000	400 000
Tax	165 000	130 000	118 000	90 000
Net Income	584 000	454 000	415 000	311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 501 000	4 504 000	4 103 000	2 743 000
Total Current Assets	2 744 000	1 739 000	1 846 000	2 616 000
Total Assets	5 245 000	6 243 000	5 949 000	5 359 000
Total Retained Equity	859 000	774 000	4 430 000	4 015 000
Total Equity	1 435 000	1 351 000	5 007 000	4 592 000
Total Long-Term Debt	962 000	207 000	228 000	192 000
Total Current Debt	2 847 000	4 685 000	713 000	575 000
Total Equity and Debt	5 245 000	6 243 000	5 949 000	5 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 760 000	8 783 000	8 783 000	8 444 000
Other Income	10 000	2 000	375 000	209 000
Revenue	11 769 000	8 785 000	9 158 000	8 653 000
Cost of Goods Sold	4 038 000	3 100 000	3 179 000	3 038 000
Salary Costs	4 052 000	2 918 000	2 997 000	3 110 000
Depreciation	251 000	194 000	188 000	197 000
Impairment	0	0	0	0
Expenditure	11 031 000	8 253 000	8 686 000	8 323 000
Operating Profit	738 000	532 000	472 000	330 000
Financial Income	18 000	53 000	63 000	71 000
Financial Costs	7 000	1 000	2 000	1 000
Financial Balance	11 000	52 000	61 000	70 000
Dividends	0	0	0	0
Net Income	584 000	454 000	415 000	311 000

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	2 295 000	1 463 000	1 495 000	1 514 000
Total Tangible Assets	2 295 000	1 463 000	1 495 000	1 514 000
Total Fiancial Fixed Assets	206 000	3 041 000	2 608 000	1 229 000
Total Fixed Assets	2 501 000	4 504 000	4 103 000	2 743 000
Stock	253 000	243 000	219 000	216 000
Total Investments	0	0	0	0
Cash, Bank	930 000	748 000	666 000	1 694 000
Total Current Assets	2 744 000	1 739 000	1 846 000	2 616 000
Total Assets	5 245 000	6 243 000	5 949 000	5 359 000
Total Equity	1 435 000	1 351 000	5 007 000	4 592 000
Short-Term Group Debt	800 000	4 110 000	0	0
Total Long-Term Debt	962 000	207 000	228 000	192 000
Creditors	1 012 000	192 000	306 000	129 000
Unpaid Taxes	795 000	162 000	270 000	310 000
Dividends	0	0	0	0
Other Current Debt	78 000	69 000	55 000	54 000
Total Current Debt	2 847 000	4 685 000	713 000	575 000
Total Equity and Debt	5 245 000	6 243 000	5 949 000	5 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,7 %	33,6 %	8,29 %	6,77 %
Debt-to-Equity Ratio	0,67	0,15	0,05	0,04
Operating Profit Margin	6,27 %	6,06 %	5,15 %	3,81 %
Current Ratio	0,96	0,37	2,59	4,55
Quick Ratio	1,06	0,39	3,74	7,29
Equity Ratio	0,27	0,22	0,84	0,86
Gross Profit Margin	65,69 %	64,71 %	65,29 %	64,89 %