BUTIKKDRIFT AS

2317 HAMAR

Finances

Return on Equity

12,2 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	18 047 000	17 277 000	12 902 000	11 444 000
Total Assets	166 020 000	169 311 000	167 938 000	166 016 000
Total Equity	147 921 000	147 874 000	145 278 000	145 276 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	112 000	97 000	90 000	117 000
Operating Profit	−112 000	−97 000	−90 000	−117 000
Financial Income	18 369 000	17 932 000	13 494 000	12 028 000
Financial Costs	60 000	426 000	420 000	400 000
Financial Balance	18 309 000	17 506 000	13 074 000	11 628 000
Earnings Before Tax	18 197 000	17 409 000	12 984 000	11 511 000
Tax	151 000	131 000	83 000	67 000
Net Income	18 047 000	17 277 000	12 902 000	11 444 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	165 811 000	152 656 000	152 788 000	152 870 000
Total Current Assets	209 000	16 655 000	15 150 000	13 145 000
Total Assets	166 020 000	169 311 000	167 938 000	166 016 000
Total Retained Equity	25 258 000	25 212 000	25 184 000	25 183 000
Total Equity	147 921 000	147 874 000	145 278 000	145 276 000
Total Long-Term Debt	0	2 569 000	2 459 000	2 352 000
Total Current Debt	18 099 000	18 867 000	20 202 000	18 387 000
Total Equity and Debt	166 020 000	169 311 000	167 938 000	166 016 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	112 000	97 000	90 000	117 000
Operating Profit	−112 000	−97 000	−90 000	−117 000
Financial Income	18 369 000	17 932 000	13 494 000	12 028 000
Financial Costs	60 000	426 000	420 000	400 000
Financial Balance	18 309 000	17 506 000	13 074 000	11 628 000
Dividends	18 000 000	17 250 000	12 900 000	11 400 000
Net Income	18 047 000	17 277 000	12 902 000	11 444 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 211 000	1 362 000	1 493 000	1 576 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	164 600 000	151 294 000	151 294 000	151 294 000
Total Fixed Assets	165 811 000	152 656 000	152 788 000	152 870 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	209 000	125 000	1 791 000	281 000
Total Current Assets	209 000	16 655 000	15 150 000	13 145 000
Total Assets	166 020 000	169 311 000	167 938 000	166 016 000
Total Equity	147 921 000	147 874 000	145 278 000	145 276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 569 000	2 459 000	2 352 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	18 000 000	17 250 000	12 900 000	11 400 000
Other Current Debt	99 000	1 617 000	7 302 000	6 987 000
Total Current Debt	18 099 000	18 867 000	20 202 000	18 387 000
Total Equity and Debt	166 020 000	169 311 000	167 938 000	166 016 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,2 %	11,68 %	8,88 %	7,88 %
Debt-to-Equity Ratio	0	0,02	0,02	0,02
Operating Profit Margin	-	-	-	-
Current Ratio	0,01	0,88	0,75	0,71
Quick Ratio	0,01	0,88	0,75	0,71
Equity Ratio	0,89	0,87	0,87	0,88
Gross Profit Margin	-	-	-	-