BUSKERUD NÆRINGSMEGLING AS

3015 DRAMMEN

Finances

Return on Equity

343,35 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 171 000	14 594 000	21 104 000	12 897 000
Net Income	4 697 000	1 855 000	4 386 000	2 914 000
Total Assets	9 620 000	6 033 000	14 512 000	9 377 000
Total Equity	1 368 000	1 271 000	916 000	3 530 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 171 000	14 594 000	21 104 000	12 897 000
Expenditure	11 192 000	12 182 000	15 437 000	9 159 000
Operating Profit	5 979 000	2 412 000	5 667 000	3 738 000
Financial Income	39 000	3 000	5 000	10 000
Financial Costs	5 000	35 000	44 000	0
Financial Balance	34 000	−32 000	−39 000	10 000
Earnings Before Tax	6 012 000	2 380 000	5 628 000	3 747 000
Tax	1 315 000	526 000	1 241 000	833 000
Net Income	4 697 000	1 855 000	4 386 000	2 914 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	391 000	94 000	143 000	33 000
Total Current Assets	9 229 000	5 939 000	14 369 000	9 344 000
Total Assets	9 620 000	6 033 000	14 512 000	9 377 000
Total Retained Equity	1 168 000	1 071 000	716 000	3 330 000
Total Equity	1 368 000	1 271 000	916 000	3 530 000
Total Long-Term Debt	0	500 000	2 500 000	0
Total Current Debt	8 252 000	4 263 000	11 096 000	5 847 000
Total Equity and Debt	9 620 000	6 033 000	14 512 000	9 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 085 000	14 552 000	21 062 000	12 862 000
Other Income	86 000	42 000	42 000	35 000
Revenue	17 171 000	14 594 000	21 104 000	12 897 000
Cost of Goods Sold	151 000	37 000	793 000	396 000
Salary Costs	7 790 000	8 783 000	9 095 000	5 891 000
Depreciation	117 000	49 000	41 000	50 000
Impairment	0	0	0	0
Expenditure	11 192 000	12 182 000	15 437 000	9 159 000
Operating Profit	5 979 000	2 412 000	5 667 000	3 738 000
Financial Income	39 000	3 000	5 000	10 000
Financial Costs	5 000	35 000	44 000	0
Financial Balance	34 000	−32 000	−39 000	10 000
Dividends	4 600 000	1 500 000	7 000 000	0
Net Income	4 697 000	1 855 000	4 386 000	2 914 000

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	388 000	94 000	143 000	33 000
Total Tangible Assets	388 000	94 000	143 000	33 000
Total Fiancial Fixed Assets	2 000	0	0	0
Total Fixed Assets	391 000	94 000	143 000	33 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 973 000	1 439 000	7 607 000	311 000
Total Current Assets	9 229 000	5 939 000	14 369 000	9 344 000
Total Assets	9 620 000	6 033 000	14 512 000	9 377 000
Total Equity	1 368 000	1 271 000	916 000	3 530 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	500 000	2 500 000	0
Creditors	73 000	162 000	1 777 000	939 000
Unpaid Taxes	1 407 000	1 257 000	3 569 000	2 187 000
Dividends	4 600 000	1 500 000	7 000 000	0
Other Current Debt	856 000	818 000	509 000	1 564 000
Total Current Debt	8 252 000	4 263 000	11 096 000	5 847 000
Total Equity and Debt	9 620 000	6 033 000	14 512 000	9 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	343,35 %	145,95 %	478,82 %	82,55 %
Debt-to-Equity Ratio	0	0,39	2,73	0
Operating Profit Margin	34,82 %	16,53 %	26,85 %	28,98 %
Current Ratio	1,12	1,39	1,29	1,6
Quick Ratio	1,12	1,39	1,29	1,6
Equity Ratio	0,14	0,21	0,06	0,38
Gross Profit Margin	99,12 %	99,75 %	96,24 %	96,93 %