BYGDØY ALLE CLAIMS HANDLING AS

0262 OSLO

Finances

Share Ownership

Return on Equity

360,52 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 757 000	17 547 000	16 655 000	21 619 000
Net Income	6 374 000	4 861 000	3 787 000	5 317 000
Total Assets	12 396 000	10 404 000	10 378 000	11 811 000
Total Equity	1 768 000	1 744 000	1 682 000	1 696 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 757 000	17 547 000	16 655 000	21 619 000
Expenditure	13 573 000	11 343 000	11 802 000	14 827 000
Operating Profit	8 183 000	6 204 000	4 852 000	6 792 000
Financial Income	39 000	43 000	10 000	35 000
Financial Costs	47 000	14 000	5 000	7 000
Financial Balance	−8 000	29 000	5 000	28 000
Earnings Before Tax	8 175 000	6 232 000	4 857 000	6 821 000
Tax	1 801 000	1 371 000	1 070 000	1 504 000
Net Income	6 374 000	4 861 000	3 787 000	5 317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	149 000	160 000	197 000	302 000
Total Current Assets	12 247 000	10 244 000	10 181 000	11 509 000
Total Assets	12 396 000	10 404 000	10 378 000	11 811 000
Total Retained Equity	1 643 000	1 619 000	1 557 000	1 571 000
Total Equity	1 768 000	1 744 000	1 682 000	1 696 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 628 000	8 660 000	8 696 000	10 116 000
Total Equity and Debt	12 396 000	10 404 000	10 378 000	11 811 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 757 000	17 547 000	16 655 000	21 619 000
Other Income	0	0	0	0
Revenue	21 757 000	17 547 000	16 655 000	21 619 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 111 000	8 726 000	9 941 000	11 963 000
Depreciation	34 000	37 000	50 000	69 000
Impairment	0	0	0	0
Expenditure	13 573 000	11 343 000	11 802 000	14 827 000
Operating Profit	8 183 000	6 204 000	4 852 000	6 792 000
Financial Income	39 000	43 000	10 000	35 000
Financial Costs	47 000	14 000	5 000	7 000
Financial Balance	−8 000	29 000	5 000	28 000
Dividends	6 350 000	4 800 000	3 800 000	5 300 000
Net Income	6 374 000	4 861 000	3 787 000	5 317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	50 000	50 000	104 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	111 000	148 000	198 000
Total Tangible Assets	100 000	111 000	148 000	198 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	149 000	160 000	197 000	302 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 997 000	6 140 000	4 803 000	5 992 000
Total Current Assets	12 247 000	10 244 000	10 181 000	11 509 000
Total Assets	12 396 000	10 404 000	10 378 000	11 811 000
Total Equity	1 768 000	1 744 000	1 682 000	1 696 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	133 000	539 000	99 000	124 000
Unpaid Taxes	1 473 000	1 124 000	1 113 000	1 643 000
Dividends	6 350 000	4 800 000	3 800 000	5 300 000
Other Current Debt	872 000	826 000	2 667 000	1 494 000
Total Current Debt	10 628 000	8 660 000	8 696 000	10 116 000
Total Equity and Debt	12 396 000	10 404 000	10 378 000	11 811 000

Financial indicators	2022	2021	2020	2019
Return on Equity	360,52 %	278,73 %	225,15 %	313,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,61 %	35,36 %	29,13 %	31,42 %
Current Ratio	1,15	1,18	1,17	1,14
Quick Ratio	1,15	1,18	1,17	1,14
Equity Ratio	0,14	0,17	0,16	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %