BACKER BOLIG AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

14,4 %

Current Ratio

10,45

Debt-to-Equity Ratio

2,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 376 000	48 016 000	51 489 000	58 525 000
Net Income	6 360 000	4 058 000	4 331 000	2 522 000
Total Assets	187 650 000	94 304 000	38 381 000	77 881 000
Total Equity	44 181 000	37 821 000	31 612 000	27 281 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 376 000	48 016 000	51 489 000	58 525 000
Expenditure	61 402 000	42 693 000	44 625 000	54 192 000
Operating Profit	10 974 000	5 323 000	6 865 000	4 333 000
Financial Income	3 000	6 000	13 000	102 000
Financial Costs	2 815 000	116 000	1 321 000	1 194 000
Financial Balance	−2 812 000	−110 000	−1 308 000	−1 092 000
Earnings Before Tax	8 162 000	5 213 000	5 558 000	3 241 000
Tax	1 802 000	1 156 000	1 227 000	720 000
Net Income	6 360 000	4 058 000	4 331 000	2 522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	511 000	215 000	301 000	387 000
Total Current Assets	187 139 000	94 089 000	38 080 000	77 494 000
Total Assets	187 650 000	94 304 000	38 381 000	77 881 000
Total Retained Equity	41 352 000	34 991 000	30 933 000	26 602 000
Total Equity	44 181 000	37 821 000	31 612 000	27 281 000
Total Long-Term Debt	125 566 000	54 315 000	32 000	24 948 000
Total Current Debt	17 903 000	2 168 000	6 737 000	25 653 000
Total Equity and Debt	187 650 000	94 304 000	38 381 000	77 881 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	71 794 000	46 261 000	51 461 000	58 515 000
Other Income	582 000	1 754 000	28 000	10 000
Revenue	72 376 000	48 016 000	51 489 000	58 525 000
Cost of Goods Sold	56 581 000	38 119 000	40 382 000	49 686 000
Salary Costs	3 194 000	2 994 000	2 986 000	2 933 000
Depreciation	86 000	86 000	86 000	86 000
Impairment	0	0	0	0
Expenditure	61 402 000	42 693 000	44 625 000	54 192 000
Operating Profit	10 974 000	5 323 000	6 865 000	4 333 000
Financial Income	3 000	6 000	13 000	102 000
Financial Costs	2 815 000	116 000	1 321 000	1 194 000
Financial Balance	−2 812 000	−110 000	−1 308 000	−1 092 000
Dividends	0	0	0	2 000 000
Net Income	6 360 000	4 058 000	4 331 000	2 522 000

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	511 000	215 000	301 000	387 000
Fixtures	0	0	0	0
Total Tangible Assets	511 000	215 000	301 000	387 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	511 000	215 000	301 000	387 000
Stock	68 982 000	43 098 000	21 469 000	22 249 000
Total Investments	0	0	0	0
Cash, Bank	127 000	1 907 000	16 548 000	916 000
Total Current Assets	187 139 000	94 089 000	38 080 000	77 494 000
Total Assets	187 650 000	94 304 000	38 381 000	77 881 000
Total Equity	44 181 000	37 821 000	31 612 000	27 281 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	125 566 000	54 315 000	32 000	24 948 000
Creditors	14 715 000	843 000	3 494 000	8 798 000
Unpaid Taxes	312 000	306 000	324 000	289 000
Dividends	0	0	0	2 000 000
Other Current Debt	2 876 000	1 019 000	1 108 000	1 325 000
Total Current Debt	17 903 000	2 168 000	6 737 000	25 653 000
Total Equity and Debt	187 650 000	94 304 000	38 381 000	77 881 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,4 %	10,73 %	13,7 %	9,24 %
Debt-to-Equity Ratio	2,84	1,44	0	0,91
Operating Profit Margin	15,16 %	11,09 %	13,33 %	7,4 %
Current Ratio	10,45	43,4	5,65	3,02
Quick Ratio	−3,66	−2,3	−2,58	22,77
Equity Ratio	0,24	0,4	0,82	0,35
Gross Profit Margin	21,82 %	20,61 %	21,57 %	15,1 %