BILIMPORTØRENES SERVICEKONTOR

0167 OSLO

Finances

Share Ownership

Return on Equity

−1,15 %

Current Ratio

3,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 912 000	10 104 000	9 055 000	8 939 000
Net Income	−34 000	719 000	378 000	204 000
Total Assets	4 109 000	4 196 000	3 401 000	2 877 000
Total Equity	2 961 000	2 995 000	2 276 000	1 899 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 912 000	10 104 000	9 055 000	8 939 000
Expenditure	10 902 000	9 139 000	8 534 000	8 635 000
Operating Profit	9 000	966 000	521 000	304 000
Financial Income	4 000	4 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	4 000	4 000	4 000	5 000
Earnings Before Tax	12 000	969 000	525 000	308 000
Tax	47 000	250 000	147 000	104 000
Net Income	−34 000	719 000	378 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 000	105 000	79 000	10 000
Total Current Assets	4 015 000	4 092 000	3 321 000	2 867 000
Total Assets	4 109 000	4 196 000	3 401 000	2 877 000
Total Retained Equity	2 961 000	2 995 000	2 276 000	1 899 000
Total Equity	2 961 000	2 995 000	2 276 000	1 899 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 148 000	1 201 000	1 125 000	979 000
Total Equity and Debt	4 109 000	4 196 000	3 401 000	2 877 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 912 000	10 104 000	9 055 000	8 939 000
Other Income	0	0	0	0
Revenue	10 912 000	10 104 000	9 055 000	8 939 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 329 000	5 567 000	5 260 000	5 172 000
Depreciation	53 000	37 000	13 000	20 000
Impairment	0	0	0	0
Expenditure	10 902 000	9 139 000	8 534 000	8 635 000
Operating Profit	9 000	966 000	521 000	304 000
Financial Income	4 000	4 000	4 000	5 000
Financial Costs	0	0	0	0
Financial Balance	4 000	4 000	4 000	5 000
Dividends	0	0	0	0
Net Income	−34 000	719 000	378 000	204 000

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	94 000	105 000	79 000	10 000
Total Tangible Assets	94 000	105 000	79 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	94 000	105 000	79 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 838 000	3 921 000	3 110 000	2 613 000
Total Current Assets	4 015 000	4 092 000	3 321 000	2 867 000
Total Assets	4 109 000	4 196 000	3 401 000	2 877 000
Total Equity	2 961 000	2 995 000	2 276 000	1 899 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	237 000	133 000	167 000	132 000
Unpaid Taxes	391 000	362 000	386 000	337 000
Dividends	0	0	0	0
Other Current Debt	473 000	456 000	424 000	406 000
Total Current Debt	1 148 000	1 201 000	1 125 000	979 000
Total Equity and Debt	4 109 000	4 196 000	3 401 000	2 877 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,15 %	24,01 %	16,61 %	10,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,08 %	9,56 %	5,75 %	3,4 %
Current Ratio	3,5	3,41	2,95	2,93
Quick Ratio	3,5	3,41	2,95	2,93
Equity Ratio	0,72	0,71	0,67	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %