KJØTTBASAREN BYENS BASAR AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

19,46 %

Current Ratio

0,47

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 287 000	11 648 000	10 907 000	12 042 000
Net Income	5 138 000	4 878 000	4 452 000	2 442 000
Total Assets	51 344 000	53 651 000	55 855 000	57 285 000
Total Equity	26 399 000	26 636 000	26 405 000	26 641 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 287 000	11 648 000	10 907 000	12 042 000
Expenditure	6 292 000	5 093 000	4 819 000	8 305 000
Operating Profit	6 995 000	6 555 000	6 088 000	3 737 000
Financial Income	28 000	3 000	2 000	5 000
Financial Costs	436 000	304 000	383 000	611 000
Financial Balance	−408 000	−301 000	−381 000	−606 000
Earnings Before Tax	6 588 000	6 254 000	5 708 000	3 131 000
Tax	1 449 000	1 376 000	1 256 000	689 000
Net Income	5 138 000	4 878 000	4 452 000	2 442 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 915 000	50 290 000	52 665 000	54 946 000
Total Current Assets	3 430 000	3 361 000	3 190 000	2 339 000
Total Assets	51 344 000	53 651 000	55 855 000	57 285 000
Total Retained Equity	4 099 000	4 336 000	4 105 000	4 341 000
Total Equity	26 399 000	26 636 000	26 405 000	26 641 000
Total Long-Term Debt	17 598 000	20 103 000	23 162 000	27 461 000
Total Current Debt	7 347 000	6 912 000	6 288 000	3 184 000
Total Equity and Debt	51 344 000	53 651 000	55 855 000	57 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 287 000	11 648 000	10 907 000	12 042 000
Other Income	0	0	0	0
Revenue	13 287 000	11 648 000	10 907 000	12 042 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 375 000	2 375 000	2 394 000	2 304 000
Impairment	0	0	0	0
Expenditure	6 292 000	5 093 000	4 819 000	8 305 000
Operating Profit	6 995 000	6 555 000	6 088 000	3 737 000
Financial Income	28 000	3 000	2 000	5 000
Financial Costs	436 000	304 000	383 000	611 000
Financial Balance	−408 000	−301 000	−381 000	−606 000
Dividends	0	0	0	0
Net Income	5 138 000	4 878 000	4 452 000	2 442 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	47 915 000	50 290 000	52 665 000	54 946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 915 000	50 290 000	52 665 000	54 946 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 915 000	50 290 000	52 665 000	54 946 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 978 000	1 903 000	2 748 000	1 597 000
Total Current Assets	3 430 000	3 361 000	3 190 000	2 339 000
Total Assets	51 344 000	53 651 000	55 855 000	57 285 000
Total Equity	26 399 000	26 636 000	26 405 000	26 641 000
Short-Term Group Debt	6 891 000	5 959 000	6 010 000	2 735 000
Total Long-Term Debt	17 598 000	20 103 000	23 162 000	27 461 000
Creditors	177 000	795 000	173 000	355 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	279 000	159 000	105 000	94 000
Total Current Debt	7 347 000	6 912 000	6 288 000	3 184 000
Total Equity and Debt	51 344 000	53 651 000	55 855 000	57 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,46 %	18,31 %	16,86 %	9,17 %
Debt-to-Equity Ratio	0,67	0,75	0,88	1,03
Operating Profit Margin	52,65 %	56,28 %	55,82 %	31,03 %
Current Ratio	0,47	0,49	0,51	0,73
Quick Ratio	0,47	0,49	0,51	0,73
Equity Ratio	0,51	0,5	0,47	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %