BÅTMANNSERVICE AS

1630 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

47,16 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 106 000	3 415 000	2 989 000	2 986 000
Net Income	390 000	384 000	372 000	304 000
Total Assets	2 092 000	1 931 000	1 684 000	1 639 000
Total Equity	827 000	788 000	704 000	632 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 106 000	3 415 000	2 989 000	2 986 000
Expenditure	2 632 000	2 918 000	2 508 000	2 612 000
Operating Profit	474 000	497 000	481 000	374 000
Financial Income	31 000	7 000	8 000	16 000
Financial Costs	5 000	4 000	5 000	1 000
Financial Balance	26 000	3 000	3 000	15 000
Earnings Before Tax	500 000	500 000	484 000	389 000
Tax	111 000	117 000	112 000	86 000
Net Income	390 000	384 000	372 000	304 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	15 000	61 000	106 000
Total Current Assets	2 092 000	1 915 000	1 623 000	1 532 000
Total Assets	2 092 000	1 931 000	1 684 000	1 639 000
Total Retained Equity	727 000	688 000	604 000	532 000
Total Equity	827 000	788 000	704 000	632 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 265 000	1 143 000	980 000	1 007 000
Total Equity and Debt	2 092 000	1 931 000	1 684 000	1 639 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 106 000	3 415 000	2 989 000	2 986 000
Other Income	0	0	0	0
Revenue	3 106 000	3 415 000	2 989 000	2 986 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 354 000	2 619 000	2 241 000	2 335 000
Depreciation	15 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	2 632 000	2 918 000	2 508 000	2 612 000
Operating Profit	474 000	497 000	481 000	374 000
Financial Income	31 000	7 000	8 000	16 000
Financial Costs	5 000	4 000	5 000	1 000
Financial Balance	26 000	3 000	3 000	15 000
Dividends	350 000	300 000	300 000	300 000
Net Income	390 000	384 000	372 000	304 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	15 000	61 000	106 000
Total Tangible Assets	0	15 000	61 000	106 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	15 000	61 000	106 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 419 000	1 509 000	1 287 000	1 156 000
Total Current Assets	2 092 000	1 915 000	1 623 000	1 532 000
Total Assets	2 092 000	1 931 000	1 684 000	1 639 000
Total Equity	827 000	788 000	704 000	632 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	109 000	3 000	3 000	115 000
Unpaid Taxes	288 000	323 000	252 000	259 000
Dividends	350 000	300 000	300 000	300 000
Other Current Debt	406 000	400 000	313 000	243 000
Total Current Debt	1 265 000	1 143 000	980 000	1 007 000
Total Equity and Debt	2 092 000	1 931 000	1 684 000	1 639 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,16 %	48,73 %	52,84 %	48,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,26 %	14,55 %	16,09 %	12,53 %
Current Ratio	1,65	1,68	1,66	1,52
Quick Ratio	1,65	1,68	1,66	1,52
Equity Ratio	0,4	0,41	0,42	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %