PETTER ERIKSEN BLIKKENSLAGERFORRETNING AS

1392 VETTRE

Finances

Share Ownership

Return on Equity

56,35 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 288 000	8 331 000	8 588 000	8 714 000
Net Income	275 000	63 000	345 000	728 000
Total Assets	2 535 000	2 333 000	2 788 000	2 649 000
Total Equity	488 000	513 000	750 000	705 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 288 000	8 331 000	8 588 000	8 714 000
Expenditure	7 919 000	8 237 000	8 118 000	7 776 000
Operating Profit	369 000	95 000	470 000	939 000
Financial Income	0	0	0	0
Financial Costs	9 000	9 000	23 000	4 000
Financial Balance	−9 000	−9 000	−23 000	−4 000
Earnings Before Tax	359 000	85 000	448 000	935 000
Tax	85 000	22 000	102 000	207 000
Net Income	275 000	63 000	345 000	728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 000	357 000	450 000	247 000
Total Current Assets	2 304 000	1 976 000	2 338 000	2 401 000
Total Assets	2 535 000	2 333 000	2 788 000	2 649 000
Total Retained Equity	388 000	413 000	650 000	605 000
Total Equity	488 000	513 000	750 000	705 000
Total Long-Term Debt	100 000	164 000	237 000	79 000
Total Current Debt	1 947 000	1 656 000	1 801 000	1 864 000
Total Equity and Debt	2 535 000	2 333 000	2 788 000	2 649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 283 000	8 331 000	8 588 000	8 711 000
Other Income	5 000	0	0	4 000
Revenue	8 288 000	8 331 000	8 588 000	8 714 000
Cost of Goods Sold	1 550 000	1 439 000	1 438 000	1 534 000
Salary Costs	4 864 000	5 306 000	5 175 000	4 726 000
Depreciation	110 000	124 000	114 000	56 000
Impairment	0	0	0	0
Expenditure	7 919 000	8 237 000	8 118 000	7 776 000
Operating Profit	369 000	95 000	470 000	939 000
Financial Income	0	0	0	0
Financial Costs	9 000	9 000	23 000	4 000
Financial Balance	−9 000	−9 000	−23 000	−4 000
Dividends	300 000	300 000	300 000	300 000
Net Income	275 000	63 000	345 000	728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 000	48 000	42 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	193 000	287 000	369 000	230 000
Total Tangible Assets	225 000	335 000	411 000	230 000
Total Fiancial Fixed Assets	6 000	22 000	39 000	18 000
Total Fixed Assets	230 000	357 000	450 000	247 000
Stock	183 000	208 000	220 000	191 000
Total Investments	0	0	0	0
Cash, Bank	1 472 000	1 165 000	1 531 000	1 522 000
Total Current Assets	2 304 000	1 976 000	2 338 000	2 401 000
Total Assets	2 535 000	2 333 000	2 788 000	2 649 000
Total Equity	488 000	513 000	750 000	705 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	164 000	237 000	79 000
Creditors	366 000	166 000	187 000	178 000
Unpaid Taxes	700 000	640 000	692 000	721 000
Dividends	300 000	300 000	300 000	300 000
Other Current Debt	496 000	524 000	517 000	459 000
Total Current Debt	1 947 000	1 656 000	1 801 000	1 864 000
Total Equity and Debt	2 535 000	2 333 000	2 788 000	2 649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,35 %	12,28 %	46 %	103,26 %
Debt-to-Equity Ratio	0,2	0,32	0,32	0,11
Operating Profit Margin	4,45 %	1,14 %	5,47 %	10,78 %
Current Ratio	1,18	1,19	1,3	1,29
Quick Ratio	1,31	1,36	1,48	1,44
Equity Ratio	0,19	0,22	0,27	0,27
Gross Profit Margin	81,3 %	82,73 %	83,26 %	82,4 %