PARTREDERIET BURØYFISK DA

9135 VANNVÅG

Finances

Share Ownership

Return on Equity

16,22 %

Current Ratio

6,1

Debt-to-Equity Ratio

0,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 295 000	4 448 000	3 869 000	4 297 000
Net Income	1 054 000	879 000	433 000	327 000
Total Assets	12 930 000	12 588 000	11 823 000	11 985 000
Total Equity	6 497 000	5 565 000	4 596 000	4 175 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 295 000	4 448 000	3 869 000	4 297 000
Expenditure	4 090 000	3 437 000	3 264 000	3 744 000
Operating Profit	1 205 000	1 011 000	605 000	553 000
Financial Income	25 000	13 000	17 000	21 000
Financial Costs	176 000	145 000	190 000	248 000
Financial Balance	−151 000	−132 000	−173 000	−227 000
Earnings Before Tax	1 054 000	879 000	433 000	327 000
Tax	0	0	0	0
Net Income	1 054 000	879 000	433 000	327 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 666 000	9 079 000	9 492 000	9 905 000
Total Current Assets	4 264 000	3 510 000	2 332 000	2 080 000
Total Assets	12 930 000	12 588 000	11 823 000	11 985 000
Total Retained Equity	6 497 000	5 565 000	4 596 000	4 175 000
Total Equity	6 497 000	5 565 000	4 596 000	4 175 000
Total Long-Term Debt	5 733 000	6 307 000	6 880 000	7 453 000
Total Current Debt	699 000	717 000	348 000	357 000
Total Equity and Debt	12 930 000	12 588 000	11 823 000	11 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 206 000	4 360 000	3 841 000	4 233 000
Other Income	89 000	88 000	28 000	64 000
Revenue	5 295 000	4 448 000	3 869 000	4 297 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 678 000	2 192 000	2 115 000	2 301 000
Depreciation	413 000	413 000	413 000	420 000
Impairment	0	0	0	0
Expenditure	4 090 000	3 437 000	3 264 000	3 744 000
Operating Profit	1 205 000	1 011 000	605 000	553 000
Financial Income	25 000	13 000	17 000	21 000
Financial Costs	176 000	145 000	190 000	248 000
Financial Balance	−151 000	−132 000	−173 000	−227 000
Dividends	0	0	0	0
Net Income	1 054 000	879 000	433 000	327 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 461 000	1 517 000	1 573 000	1 629 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	50 000	58 000	66 000	75 000
Fixtures	326 000	395 000	465 000	535 000
Total Tangible Assets	7 205 000	7 562 000	7 919 000	8 276 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 666 000	9 079 000	9 492 000	9 905 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 164 000	3 410 000	2 252 000	2 016 000
Total Current Assets	4 264 000	3 510 000	2 332 000	2 080 000
Total Assets	12 930 000	12 588 000	11 823 000	11 985 000
Total Equity	6 497 000	5 565 000	4 596 000	4 175 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 733 000	6 307 000	6 880 000	7 453 000
Creditors	64 000	88 000	−19 000	−6 000
Unpaid Taxes	589 000	468 000	342 000	349 000
Dividends	0	0	0	0
Other Current Debt	47 000	161 000	25 000	14 000
Total Current Debt	699 000	717 000	348 000	357 000
Total Equity and Debt	12 930 000	12 588 000	11 823 000	11 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,22 %	15,8 %	9,42 %	7,83 %
Debt-to-Equity Ratio	0,88	1,13	1,5	1,79
Operating Profit Margin	22,76 %	22,73 %	15,64 %	12,87 %
Current Ratio	6,1	4,9	6,7	5,83
Quick Ratio	6,1	4,9	6,7	5,83
Equity Ratio	0,5	0,44	0,39	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %