BIRKELUNDEN EIENDOM AS

0565 OSLO

Finances

Return on Equity

30,67 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 661 000	3 372 000	3 135 000	2 975 000
Net Income	3 877 000	2 785 000	2 197 000	2 593 000
Total Assets	19 351 000	15 982 000	13 051 000	10 838 000
Total Equity	12 642 000	8 766 000	11 981 000	9 784 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 661 000	3 372 000	3 135 000	2 975 000
Expenditure	704 000	553 000	608 000	645 000
Operating Profit	2 956 000	2 819 000	2 527 000	2 330 000
Financial Income	2 095 000	752 000	295 000	997 000
Financial Costs	81 000	0	1 000	0
Financial Balance	2 014 000	752 000	294 000	997 000
Earnings Before Tax	4 970 000	3 571 000	2 821 000	3 327 000
Tax	1 094 000	786 000	624 000	735 000
Net Income	3 877 000	2 785 000	2 197 000	2 593 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 116 000	3 980 000	4 026 000	4 071 000
Total Current Assets	3 234 000	12 002 000	9 026 000	6 767 000
Total Assets	19 351 000	15 982 000	13 051 000	10 838 000
Total Retained Equity	9 615 000	5 738 000	8 953 000	6 756 000
Total Equity	12 642 000	8 766 000	11 981 000	9 784 000
Total Long-Term Debt	5 352 000	297 000	289 000	280 000
Total Current Debt	1 356 000	6 919 000	782 000	775 000
Total Equity and Debt	19 351 000	15 982 000	13 051 000	10 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 661 000	3 372 000	3 135 000	2 975 000
Other Income	0	0	0	0
Revenue	3 661 000	3 372 000	3 135 000	2 975 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	74 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	704 000	553 000	608 000	645 000
Operating Profit	2 956 000	2 819 000	2 527 000	2 330 000
Financial Income	2 095 000	752 000	295 000	997 000
Financial Costs	81 000	0	1 000	0
Financial Balance	2 014 000	752 000	294 000	997 000
Dividends	0	6 000 000	0	0
Net Income	3 877 000	2 785 000	2 197 000	2 593 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 711 000	3 575 000	3 620 000	3 666 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 711 000	3 575 000	3 620 000	3 666 000
Total Fiancial Fixed Assets	405 000	405 000	405 000	405 000
Total Fixed Assets	16 116 000	3 980 000	4 026 000	4 071 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 140 000	11 233 000	8 722 000	5 406 000
Total Current Assets	3 234 000	12 002 000	9 026 000	6 767 000
Total Assets	19 351 000	15 982 000	13 051 000	10 838 000
Total Equity	12 642 000	8 766 000	11 981 000	9 784 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 352 000	297 000	289 000	280 000
Creditors	123 000	2 000	5 000	−55 000
Unpaid Taxes	124 000	140 000	162 000	106 000
Dividends	0	6 000 000	0	0
Other Current Debt	69 000	0	0	0
Total Current Debt	1 356 000	6 919 000	782 000	775 000
Total Equity and Debt	19 351 000	15 982 000	13 051 000	10 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,67 %	31,77 %	18,34 %	26,5 %
Debt-to-Equity Ratio	0,42	0,03	0,02	0,03
Operating Profit Margin	80,74 %	83,6 %	80,61 %	78,32 %
Current Ratio	2,38	1,73	11,54	8,73
Quick Ratio	2,38	1,73	11,54	8,73
Equity Ratio	0,65	0,55	0,92	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %