BEITOSTØLEN MINIPRIS AS

2953 BEITOSTØLEN

Finances

Share Ownership

Return on Equity

28,23 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 102 000	68 841 000	71 611 000	56 646 000
Net Income	1 218 000	1 766 000	3 727 000	1 549 000
Total Assets	14 570 000	15 456 000	17 692 000	11 864 000
Total Equity	4 314 000	7 096 000	7 330 000	5 604 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 102 000	68 841 000	71 611 000	56 646 000
Expenditure	63 500 000	66 530 000	66 799 000	54 610 000
Operating Profit	1 601 000	2 311 000	4 811 000	2 036 000
Financial Income	1 000	0	0	1 000
Financial Costs	17 000	19 000	10 000	27 000
Financial Balance	−16 000	−19 000	−10 000	−26 000
Earnings Before Tax	1 585 000	2 293 000	4 802 000	2 010 000
Tax	367 000	527 000	1 075 000	461 000
Net Income	1 218 000	1 766 000	3 727 000	1 549 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 017 000	2 790 000	3 268 000	3 782 000
Total Current Assets	12 553 000	12 666 000	14 425 000	8 082 000
Total Assets	14 570 000	15 456 000	17 692 000	11 864 000
Total Retained Equity	4 114 000	6 896 000	7 130 000	5 404 000
Total Equity	4 314 000	7 096 000	7 330 000	5 604 000
Total Long-Term Debt	23 000	77 000	101 000	15 000
Total Current Debt	10 233 000	8 283 000	10 261 000	6 246 000
Total Equity and Debt	14 570 000	15 456 000	17 692 000	11 864 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 143 000	65 707 000	68 278 000	55 815 000
Other Income	2 959 000	3 134 000	3 333 000	831 000
Revenue	65 102 000	68 841 000	71 611 000	56 646 000
Cost of Goods Sold	50 634 000	54 194 000	54 505 000	43 729 000
Salary Costs	6 663 000	6 413 000	6 477 000	5 414 000
Depreciation	684 000	671 000	744 000	754 000
Impairment	0	0	0	0
Expenditure	63 500 000	66 530 000	66 799 000	54 610 000
Operating Profit	1 601 000	2 311 000	4 811 000	2 036 000
Financial Income	1 000	0	0	1 000
Financial Costs	17 000	19 000	10 000	27 000
Financial Balance	−16 000	−19 000	−10 000	−26 000
Dividends	4 000 000	2 000 000	2 000 000	1 500 000
Net Income	1 218 000	1 766 000	3 727 000	1 549 000

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	2 017 000	2 628 000	3 106 000	3 620 000
Total Tangible Assets	2 017 000	2 790 000	3 268 000	3 782 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 017 000	2 790 000	3 268 000	3 782 000
Stock	3 857 000	3 697 000	3 204 000	3 572 000
Total Investments	0	0	0	0
Cash, Bank	6 147 000	6 003 000	7 742 000	2 348 000
Total Current Assets	12 553 000	12 666 000	14 425 000	8 082 000
Total Assets	14 570 000	15 456 000	17 692 000	11 864 000
Total Equity	4 314 000	7 096 000	7 330 000	5 604 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	77 000	101 000	15 000
Creditors	3 930 000	3 744 000	4 829 000	3 056 000
Unpaid Taxes	358 000	410 000	814 000	372 000
Dividends	4 000 000	2 000 000	2 000 000	1 500 000
Other Current Debt	5 525 000	3 577 000	3 630 000	2 329 000
Total Current Debt	10 233 000	8 283 000	10 261 000	6 246 000
Total Equity and Debt	14 570 000	15 456 000	17 692 000	11 864 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,23 %	24,89 %	50,85 %	27,64 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	2,46 %	3,36 %	6,72 %	3,59 %
Current Ratio	1,23	1,53	1,41	1,29
Quick Ratio	1,97	2,76	2,04	3,02
Equity Ratio	0,3	0,46	0,41	0,47
Gross Profit Margin	22,22 %	21,28 %	23,89 %	22,8 %