BOYESEN & MUNTHE AS

0671 OSLO

Finances

Return on Equity

24,07 %

Current Ratio

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 440 000	56 523 000	60 359 000	58 617 000
Net Income	5 337 000	3 042 000	5 799 000	3 561 000
Total Assets	39 563 000	34 984 000	34 796 000	32 077 000
Total Equity	22 170 000	19 833 000	18 791 000	18 492 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 440 000	56 523 000	60 359 000	58 617 000
Expenditure	57 683 000	52 509 000	52 275 000	53 547 000
Operating Profit	7 758 000	4 014 000	8 084 000	5 070 000
Financial Income	231 000	282 000	409 000	130 000
Financial Costs	1 122 000	382 000	1 039 000	567 000
Financial Balance	−891 000	−100 000	−630 000	−437 000
Earnings Before Tax	6 867 000	3 914 000	7 454 000	4 633 000
Tax	1 530 000	872 000	1 655 000	1 072 000
Net Income	5 337 000	3 042 000	5 799 000	3 561 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 351 000	5 006 000	4 703 000	4 792 000
Total Current Assets	34 212 000	29 978 000	30 093 000	27 285 000
Total Assets	39 563 000	34 984 000	34 796 000	32 077 000
Total Retained Equity	21 270 000	18 933 000	17 891 000	17 592 000
Total Equity	22 170 000	19 833 000	18 791 000	18 492 000
Total Long-Term Debt	271 000	1 236 000	1 551 000	1 285 000
Total Current Debt	17 122 000	13 915 000	14 454 000	12 299 000
Total Equity and Debt	39 563 000	34 984 000	34 796 000	32 077 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	64 352 000	56 339 000	60 177 000	58 607 000
Other Income	1 088 000	184 000	181 000	10 000
Revenue	65 440 000	56 523 000	60 359 000	58 617 000
Cost of Goods Sold	31 007 000	28 132 000	29 868 000	31 143 000
Salary Costs	17 016 000	15 912 000	14 287 000	13 998 000
Depreciation	1 580 000	1 390 000	1 166 000	1 097 000
Impairment	0	0	0	0
Expenditure	57 683 000	52 509 000	52 275 000	53 547 000
Operating Profit	7 758 000	4 014 000	8 084 000	5 070 000
Financial Income	231 000	282 000	409 000	130 000
Financial Costs	1 122 000	382 000	1 039 000	567 000
Financial Balance	−891 000	−100 000	−630 000	−437 000
Dividends	3 000 000	2 000 000	5 500 000	1 500 000
Net Income	5 337 000	3 042 000	5 799 000	3 561 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	996 000	1 161 000	1 024 000	636 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	39 000
Fixtures	2 832 000	3 358 000	3 678 000	3 084 000
Total Tangible Assets	2 832 000	3 358 000	3 678 000	3 123 000
Total Fiancial Fixed Assets	1 523 000	486 000	0	1 033 000
Total Fixed Assets	5 351 000	5 006 000	4 703 000	4 792 000
Stock	20 883 000	19 156 000	19 174 000	16 885 000
Total Investments	10 000	10 000	10 000	10 000
Cash, Bank	1 248 000	1 017 000	1 107 000	1 044 000
Total Current Assets	34 212 000	29 978 000	30 093 000	27 285 000
Total Assets	39 563 000	34 984 000	34 796 000	32 077 000
Total Equity	22 170 000	19 833 000	18 791 000	18 492 000
Short-Term Group Debt	2 900 000	2 000 000	0	0
Total Long-Term Debt	271 000	1 236 000	1 551 000	1 285 000
Creditors	3 449 000	3 017 000	3 846 000	3 050 000
Unpaid Taxes	3 695 000	2 913 000	2 945 000	2 556 000
Dividends	3 000 000	2 000 000	5 500 000	1 500 000
Other Current Debt	2 211 000	2 029 000	1 956 000	2 040 000
Total Current Debt	17 122 000	13 915 000	14 454 000	12 299 000
Total Equity and Debt	39 563 000	34 984 000	34 796 000	32 077 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,07 %	15,34 %	30,86 %	19,26 %
Debt-to-Equity Ratio	0,01	0,06	0,08	0,07
Operating Profit Margin	11,86 %	7,1 %	13,39 %	8,65 %
Current Ratio	2	2,15	2,08	2,22
Quick Ratio	−9,1	−5,72	−6,38	−5,95
Equity Ratio	0,56	0,57	0,54	0,58
Gross Profit Margin	52,62 %	50,23 %	50,52 %	46,87 %