B&E PARTNER AS

6090 FOSNAVÅG

Finances

Return on Equity

42,91 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 507 000	54 713 000	44 860 000	48 905 000
Net Income	3 634 000	640 000	2 029 000	556 000
Total Assets	22 771 000	18 155 000	17 558 000	12 046 000
Total Equity	8 468 000	7 343 000	7 206 000	5 576 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 507 000	54 713 000	44 860 000	48 905 000
Expenditure	47 989 000	53 940 000	42 277 000	48 224 000
Operating Profit	4 517 000	773 000	2 582 000	681 000
Financial Income	147 000	47 000	21 000	40 000
Financial Costs	5 000	−3 000	1 000	2 000
Financial Balance	142 000	50 000	20 000	38 000
Earnings Before Tax	4 659 000	823 000	2 603 000	719 000
Tax	1 025 000	183 000	573 000	163 000
Net Income	3 634 000	640 000	2 029 000	556 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 247 000	1 468 000	531 000	1 019 000
Total Current Assets	19 525 000	16 687 000	17 028 000	11 028 000
Total Assets	22 771 000	18 155 000	17 558 000	12 046 000
Total Retained Equity	6 073 000	5 952 000	5 311 000	3 682 000
Total Equity	8 468 000	7 343 000	7 206 000	5 576 000
Total Long-Term Debt	2 246 000	920 000	991 000	509 000
Total Current Debt	12 058 000	9 892 000	9 362 000	5 961 000
Total Equity and Debt	22 771 000	18 155 000	17 558 000	12 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 507 000	54 693 000	44 860 000	48 905 000
Other Income	0	20 000	0	0
Revenue	52 507 000	54 713 000	44 860 000	48 905 000
Cost of Goods Sold	28 106 000	36 522 000	23 018 000	30 025 000
Salary Costs	15 653 000	14 514 000	15 328 000	14 359 000
Depreciation	300 000	157 000	424 000	461 000
Impairment	0	0	0	0
Expenditure	47 989 000	53 940 000	42 277 000	48 224 000
Operating Profit	4 517 000	773 000	2 582 000	681 000
Financial Income	147 000	47 000	21 000	40 000
Financial Costs	5 000	−3 000	1 000	2 000
Financial Balance	142 000	50 000	20 000	38 000
Dividends	2 995 000	0	400 000	0
Net Income	3 634 000	640 000	2 029 000	556 000

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	80 000
Fixtures	1 207 000	973 000	390 000	711 000
Total Tangible Assets	1 207 000	973 000	390 000	791 000
Total Fiancial Fixed Assets	2 040 000	495 000	141 000	227 000
Total Fixed Assets	3 247 000	1 468 000	531 000	1 019 000
Stock	181 000	1 104 000	194 000	163 000
Total Investments	0	0	0	0
Cash, Bank	4 294 000	782 000	3 095 000	1 557 000
Total Current Assets	19 525 000	16 687 000	17 028 000	11 028 000
Total Assets	22 771 000	18 155 000	17 558 000	12 046 000
Total Equity	8 468 000	7 343 000	7 206 000	5 576 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 246 000	920 000	991 000	509 000
Creditors	2 530 000	3 863 000	4 187 000	2 338 000
Unpaid Taxes	3 103 000	2 626 000	2 389 000	2 178 000
Dividends	2 995 000	0	400 000	0
Other Current Debt	3 929 000	3 201 000	2 493 000	1 445 000
Total Current Debt	12 058 000	9 892 000	9 362 000	5 961 000
Total Equity and Debt	22 771 000	18 155 000	17 558 000	12 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,91 %	8,72 %	28,16 %	9,97 %
Debt-to-Equity Ratio	0,27	0,13	0,14	0,09
Operating Profit Margin	8,6 %	1,41 %	5,76 %	1,39 %
Current Ratio	1,62	1,69	1,82	1,85
Quick Ratio	1,64	1,9	1,86	1,9
Equity Ratio	0,37	0,4	0,41	0,46
Gross Profit Margin	46,47 %	33,25 %	48,69 %	38,61 %