BUSKERUD GJENVINNING AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

6,02 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 926 000	13 933 000	15 246 000	23 318 000
Net Income	209 000	1 599 000	−886 000	1 227 000
Total Assets	4 999 000	5 344 000	4 947 000	5 230 000
Total Equity	3 469 000	3 260 000	1 661 000	2 547 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 926 000	13 933 000	15 246 000	23 318 000
Expenditure	19 649 000	11 801 000	16 367 000	21 726 000
Operating Profit	278 000	2 132 000	−1 122 000	1 592 000
Financial Income	12 000	11 000	21 000	12 000
Financial Costs	22 000	92 000	34 000	57 000
Financial Balance	−10 000	−81 000	−13 000	−45 000
Earnings Before Tax	268 000	2 050 000	−1 135 000	1 547 000
Tax	59 000	451 000	−249 000	320 000
Net Income	209 000	1 599 000	−886 000	1 227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 258 000	3 035 000	3 310 000	2 558 000
Total Current Assets	2 741 000	2 310 000	1 637 000	2 673 000
Total Assets	4 999 000	5 344 000	4 947 000	5 230 000
Total Retained Equity	3 069 000	2 860 000	1 261 000	2 147 000
Total Equity	3 469 000	3 260 000	1 661 000	2 547 000
Total Long-Term Debt	142 000	231 000	323 000	339 000
Total Current Debt	1 388 000	1 853 000	2 963 000	2 344 000
Total Equity and Debt	4 999 000	5 344 000	4 947 000	5 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 708 000	13 922 000	14 911 000	23 078 000
Other Income	218 000	11 000	335 000	240 000
Revenue	19 926 000	13 933 000	15 246 000	23 318 000
Cost of Goods Sold	6 915 000	1 450 000	4 363 000	7 887 000
Salary Costs	2 767 000	2 311 000	4 655 000	5 754 000
Depreciation	881 000	793 000	637 000	200 000
Impairment	0	0	0	0
Expenditure	19 649 000	11 801 000	16 367 000	21 726 000
Operating Profit	278 000	2 132 000	−1 122 000	1 592 000
Financial Income	12 000	11 000	21 000	12 000
Financial Costs	22 000	92 000	34 000	57 000
Financial Balance	−10 000	−81 000	−13 000	−45 000
Dividends	0	0	0	0
Net Income	209 000	1 599 000	−886 000	1 227 000

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	1 968 000	2 305 000	2 535 000	1 977 000
Fixtures	129 000	343 000	459 000	174 000
Total Tangible Assets	2 097 000	2 648 000	2 994 000	2 151 000
Total Fiancial Fixed Assets	161 000	387 000	317 000	407 000
Total Fixed Assets	2 258 000	3 035 000	3 310 000	2 558 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 274 000	937 000	159 000	1 388 000
Total Current Assets	2 741 000	2 310 000	1 637 000	2 673 000
Total Assets	4 999 000	5 344 000	4 947 000	5 230 000
Total Equity	3 469 000	3 260 000	1 661 000	2 547 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	142 000	231 000	323 000	339 000
Creditors	646 000	729 000	1 242 000	833 000
Unpaid Taxes	351 000	338 000	331 000	415 000
Dividends	0	0	0	0
Other Current Debt	243 000	243 000	450 000	672 000
Total Current Debt	1 388 000	1 853 000	2 963 000	2 344 000
Total Equity and Debt	4 999 000	5 344 000	4 947 000	5 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,02 %	49,05 %	−53,34 %	48,17 %
Debt-to-Equity Ratio	0,04	0,07	0,19	0,13
Operating Profit Margin	1,4 %	15,3 %	−7,36 %	6,83 %
Current Ratio	1,97	1,25	0,55	1,14
Quick Ratio	1,97	1,25	0,55	1,14
Equity Ratio	0,69	0,61	0,34	0,49
Gross Profit Margin	65,3 %	89,59 %	71,38 %	66,18 %