BEKKELAGET & NORDSTRAND EIENDOM AS

1170 OSLO

Finances

Share Ownership

Return on Equity

85,69 %

Current Ratio

1,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 041 000	7 024 000	4 574 000	2 842 000
Net Income	868 000	1 003 000	493 000	−275 000
Total Assets	2 107 000	2 500 000	1 387 000	957 000
Total Equity	1 013 000	145 000	593 000	168 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 041 000	7 024 000	4 574 000	2 842 000
Expenditure	5 887 000	5 707 000	3 925 000	3 195 000
Operating Profit	1 153 000	1 316 000	649 000	−353 000
Financial Income	12 000	4 000	13 000	19 000
Financial Costs	51 000	35 000	29 000	16 000
Financial Balance	−39 000	−31 000	−16 000	3 000
Earnings Before Tax	1 114 000	1 285 000	633 000	−350 000
Tax	246 000	283 000	140 000	−74 000
Net Income	868 000	1 003 000	493 000	−275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	3 000	0	74 000
Total Current Assets	2 105 000	2 498 000	1 387 000	883 000
Total Assets	2 107 000	2 500 000	1 387 000	957 000
Total Retained Equity	0	45 000	493 000	0
Total Equity	1 013 000	145 000	593 000	168 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 094 000	2 355 000	794 000	789 000
Total Equity and Debt	2 107 000	2 500 000	1 387 000	957 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 041 000	7 024 000	4 527 000	2 691 000
Other Income	0	0	48 000	151 000
Revenue	7 041 000	7 024 000	4 574 000	2 842 000
Cost of Goods Sold	1 725 000	1 412 000	708 000	569 000
Salary Costs	2 772 000	2 944 000	2 027 000	1 604 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 887 000	5 707 000	3 925 000	3 195 000
Operating Profit	1 153 000	1 316 000	649 000	−353 000
Financial Income	12 000	4 000	13 000	19 000
Financial Costs	51 000	35 000	29 000	16 000
Financial Balance	−39 000	−31 000	−16 000	3 000
Dividends	0	1 000 000	0	0
Net Income	868 000	1 003 000	493 000	−275 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	3 000	0	74 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 000	3 000	0	74 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 242 000	1 640 000	928 000	87 000
Total Current Assets	2 105 000	2 498 000	1 387 000	883 000
Total Assets	2 107 000	2 500 000	1 387 000	957 000
Total Equity	1 013 000	145 000	593 000	168 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	270 000	224 000	98 000	126 000
Unpaid Taxes	263 000	407 000	264 000	143 000
Dividends	0	1 000 000	0	0
Other Current Debt	315 000	438 000	366 000	307 000
Total Current Debt	1 094 000	2 355 000	794 000	789 000
Total Equity and Debt	2 107 000	2 500 000	1 387 000	957 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,69 %	691,72 %	83,14 %	−163,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,38 %	18,74 %	14,19 %	−12,42 %
Current Ratio	1,92	1,06	1,75	1,12
Quick Ratio	1,92	1,06	1,75	1,12
Equity Ratio	0,48	0,06	0,43	0,18
Gross Profit Margin	75,5 %	79,9 %	84,52 %	79,98 %