BEST OF BREED AS

0250 OSLO

Finances

Share Ownership

Return on Equity

32,46 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 779 000	8 860 000	11 418 000	14 986 000
Net Income	670 000	334 000	495 000	1 180 000
Total Assets	9 645 000	10 102 000	10 429 000	10 906 000
Total Equity	2 064 000	1 507 000	2 097 000	1 584 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 779 000	8 860 000	11 418 000	14 986 000
Expenditure	8 960 000	8 423 000	10 453 000	13 363 000
Operating Profit	820 000	436 000	964 000	1 622 000
Financial Income	133 000	82 000	310 000	152 000
Financial Costs	91 000	108 000	541 000	158 000
Financial Balance	42 000	−26 000	−231 000	−6 000
Earnings Before Tax	862 000	410 000	734 000	1 616 000
Tax	192 000	76 000	239 000	436 000
Net Income	670 000	334 000	495 000	1 180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	630 000	180 000	381 000	619 000
Total Current Assets	9 015 000	9 922 000	10 048 000	10 286 000
Total Assets	9 645 000	10 102 000	10 429 000	10 906 000
Total Retained Equity	1 884 000	1 327 000	1 917 000	1 404 000
Total Equity	2 064 000	1 507 000	2 097 000	1 584 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 581 000	8 596 000	8 332 000	9 322 000
Total Equity and Debt	9 645 000	10 102 000	10 429 000	10 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 779 000	8 760 000	11 321 000	14 986 000
Other Income	0	100 000	96 000	0
Revenue	9 779 000	8 860 000	11 418 000	14 986 000
Cost of Goods Sold	4 569 000	4 339 000	5 340 000	8 607 000
Salary Costs	2 511 000	2 260 000	2 844 000	3 234 000
Depreciation	351 000	258 000	262 000	161 000
Impairment	0	0	0	0
Expenditure	8 960 000	8 423 000	10 453 000	13 363 000
Operating Profit	820 000	436 000	964 000	1 622 000
Financial Income	133 000	82 000	310 000	152 000
Financial Costs	91 000	108 000	541 000	158 000
Financial Balance	42 000	−26 000	−231 000	−6 000
Dividends	24 000	655 000	0	750 000
Net Income	670 000	334 000	495 000	1 180 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	168 000	323 000	477 000
Real Eastate	0	0	42 000	76 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	609 000	0	16 000	66 000
Total Tangible Assets	609 000	0	58 000	142 000
Total Fiancial Fixed Assets	1 000	12 000	0	0
Total Fixed Assets	630 000	180 000	381 000	619 000
Stock	183 000	51 000	131 000	74 000
Total Investments	0	0	0	0
Cash, Bank	3 861 000	7 279 000	4 048 000	3 510 000
Total Current Assets	9 015 000	9 922 000	10 048 000	10 286 000
Total Assets	9 645 000	10 102 000	10 429 000	10 906 000
Total Equity	2 064 000	1 507 000	2 097 000	1 584 000
Short-Term Group Debt	452 000	345 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 419 000	1 243 000	1 442 000	2 316 000
Unpaid Taxes	1 225 000	1 188 000	1 206 000	1 406 000
Dividends	24 000	655 000	0	750 000
Other Current Debt	4 369 000	5 261 000	5 648 000	4 687 000
Total Current Debt	7 581 000	8 596 000	8 332 000	9 322 000
Total Equity and Debt	9 645 000	10 102 000	10 429 000	10 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,46 %	22,16 %	23,61 %	74,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,39 %	4,92 %	8,44 %	10,82 %
Current Ratio	1,19	1,15	1,21	1,1
Quick Ratio	1,22	1,16	1,23	1,11
Equity Ratio	0,21	0,15	0,2	0,15
Gross Profit Margin	53,28 %	51,03 %	53,23 %	42,57 %