BAKKENS TREPRODUKTER AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

15,68 %

Current Ratio

4,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 321 000	13 047 000	12 583 000	11 441 000
Net Income	1 246 000	1 046 000	1 414 000	1 038 000
Total Assets	9 701 000	8 282 000	9 246 000	7 832 000
Total Equity	7 944 000	6 698 000	6 652 000	5 239 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 321 000	13 047 000	12 583 000	11 441 000
Expenditure	13 728 000	11 676 000	10 709 000	10 075 000
Operating Profit	1 594 000	1 372 000	1 874 000	1 366 000
Financial Income	6 000	16 000	13 000	17 000
Financial Costs	0	34 000	42 000	46 000
Financial Balance	6 000	−18 000	−29 000	−29 000
Earnings Before Tax	1 600 000	1 353 000	1 845 000	1 337 000
Tax	354 000	307 000	432 000	299 000
Net Income	1 246 000	1 046 000	1 414 000	1 038 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 323 000	2 101 000	1 718 000	1 971 000
Total Current Assets	7 378 000	6 181 000	7 528 000	5 861 000
Total Assets	9 701 000	8 282 000	9 246 000	7 832 000
Total Retained Equity	7 744 000	6 498 000	6 452 000	5 039 000
Total Equity	7 944 000	6 698 000	6 652 000	5 239 000
Total Long-Term Debt	0	0	1 061 000	1 153 000
Total Current Debt	1 757 000	1 584 000	1 533 000	1 440 000
Total Equity and Debt	9 701 000	8 282 000	9 246 000	7 832 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 321 000	13 047 000	12 583 000	11 441 000
Other Income	0	0	0	0
Revenue	15 321 000	13 047 000	12 583 000	11 441 000
Cost of Goods Sold	7 582 000	6 154 000	5 379 000	4 944 000
Salary Costs	4 459 000	4 043 000	3 922 000	3 712 000
Depreciation	179 000	207 000	253 000	276 000
Impairment	0	0	0	0
Expenditure	13 728 000	11 676 000	10 709 000	10 075 000
Operating Profit	1 594 000	1 372 000	1 874 000	1 366 000
Financial Income	6 000	16 000	13 000	17 000
Financial Costs	0	34 000	42 000	46 000
Financial Balance	6 000	−18 000	−29 000	−29 000
Dividends	0	1 000 000	0	1 000 000
Net Income	1 246 000	1 046 000	1 414 000	1 038 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 266 000	2 022 000	1 563 000	1 689 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	57 000	79 000	156 000	282 000
Total Tangible Assets	2 323 000	2 101 000	1 718 000	1 971 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 323 000	2 101 000	1 718 000	1 971 000
Stock	1 313 000	1 345 000	1 017 000	739 000
Total Investments	0	0	0	0
Cash, Bank	5 975 000	4 363 000	6 493 000	4 997 000
Total Current Assets	7 378 000	6 181 000	7 528 000	5 861 000
Total Assets	9 701 000	8 282 000	9 246 000	7 832 000
Total Equity	7 944 000	6 698 000	6 652 000	5 239 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 061 000	1 153 000
Creditors	465 000	550 000	338 000	290 000
Unpaid Taxes	494 000	356 000	397 000	481 000
Dividends	0	1 000 000	0	1 000 000
Other Current Debt	444 000	370 000	366 000	349 000
Total Current Debt	1 757 000	1 584 000	1 533 000	1 440 000
Total Equity and Debt	9 701 000	8 282 000	9 246 000	7 832 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,68 %	15,62 %	21,26 %	19,81 %
Debt-to-Equity Ratio	0	0	0,16	0,22
Operating Profit Margin	10,4 %	10,52 %	14,89 %	11,94 %
Current Ratio	4,2	3,9	4,91	4,07
Quick Ratio	16,62	25,86	14,59	8,36
Equity Ratio	0,82	0,81	0,72	0,67
Gross Profit Margin	50,51 %	52,83 %	57,25 %	56,79 %