BISPEN AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

5,55 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 357 000	57 482 000	51 644 000	45 715 000
Net Income	15 253 000	26 708 000	22 748 000	18 768 000
Total Assets	475 183 000	460 443 000	406 160 000	345 486 000
Total Equity	274 780 000	254 585 000	242 867 000	220 145 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 357 000	57 482 000	51 644 000	45 715 000
Expenditure	36 135 000	19 878 000	20 192 000	19 450 000
Operating Profit	24 221 000	37 605 000	31 451 000	26 265 000
Financial Income	0	0	0	0
Financial Costs	4 666 000	3 363 000	2 286 000	2 204 000
Financial Balance	−4 666 000	−3 363 000	−2 286 000	−2 204 000
Earnings Before Tax	19 555 000	34 242 000	29 165 000	24 062 000
Tax	4 302 000	7 533 000	6 417 000	5 294 000
Net Income	15 253 000	26 708 000	22 748 000	18 768 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	466 956 000	457 661 000	402 794 000	341 995 000
Total Current Assets	8 227 000	2 782 000	3 366 000	3 491 000
Total Assets	475 183 000	460 443 000	406 160 000	345 486 000
Total Retained Equity	55 808 000	40 555 000	28 837 000	6 115 000
Total Equity	274 780 000	254 585 000	242 867 000	220 145 000
Total Long-Term Debt	194 365 000	177 188 000	146 855 000	97 005 000
Total Current Debt	6 039 000	28 670 000	16 438 000	28 337 000
Total Equity and Debt	475 183 000	460 443 000	406 160 000	345 486 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 256 000	1 543 000	605 000	0
Other Income	1 100 000	55 939 000	51 039 000	45 715 000
Revenue	60 357 000	57 482 000	51 644 000	45 715 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	29 189 000	13 880 000	13 356 000	14 771 000
Impairment	0	0	0	0
Expenditure	36 135 000	19 878 000	20 192 000	19 450 000
Operating Profit	24 221 000	37 605 000	31 451 000	26 265 000
Financial Income	0	0	0	0
Financial Costs	4 666 000	3 363 000	2 286 000	2 204 000
Financial Balance	−4 666 000	−3 363 000	−2 286 000	−2 204 000
Dividends	0	0	0	0
Net Income	15 253 000	26 708 000	22 748 000	18 768 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	458 052 000	348 271 000	306 998 000	320 018 000
Machinery and Plant Facilities	8 903 000	101 732 000	95 223 000	21 977 000
Fixtures	0	7 658 000	574 000	0
Total Tangible Assets	466 956 000	457 661 000	402 794 000	341 995 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	466 956 000	457 661 000	402 794 000	341 995 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	8 227 000	2 782 000	3 366 000	3 491 000
Total Assets	475 183 000	460 443 000	406 160 000	345 486 000
Total Equity	274 780 000	254 585 000	242 867 000	220 145 000
Short-Term Group Debt	0	19 218 000	230 000	21 198 000
Total Long-Term Debt	194 365 000	177 188 000	146 855 000	97 005 000
Creditors	3 164 000	4 047 000	7 981 000	6 087 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 875 000	5 404 000	8 227 000	1 052 000
Total Current Debt	6 039 000	28 670 000	16 438 000	28 337 000
Total Equity and Debt	475 183 000	460 443 000	406 160 000	345 486 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,55 %	10,49 %	9,37 %	8,53 %
Debt-to-Equity Ratio	0,71	0,7	0,6	0,44
Operating Profit Margin	40,13 %	65,42 %	60,9 %	57,45 %
Current Ratio	1,36	0,1	0,2	0,12
Quick Ratio	1,36	0,1	0,2	0,12
Equity Ratio	0,58	0,55	0,6	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %