BAKKAN REGNSKAP AS

7877 HØYLANDET

Finances

Return on Equity

13,07 %

Current Ratio

1,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 675 000	5 428 000	5 013 000	4 855 000
Net Income	487 000	638 000	908 000	541 000
Total Assets	5 146 000	4 550 000	5 160 000	4 754 000
Total Equity	3 726 000	3 639 000	3 501 000	3 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 675 000	5 428 000	5 013 000	4 855 000
Expenditure	5 269 000	4 764 000	4 640 000	4 310 000
Operating Profit	406 000	664 000	373 000	545 000
Financial Income	171 000	123 000	621 000	119 000
Financial Costs	0	0	0	0
Financial Balance	171 000	123 000	621 000	119 000
Earnings Before Tax	577 000	786 000	993 000	664 000
Tax	90 000	148 000	85 000	123 000
Net Income	487 000	638 000	908 000	541 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 628 000	1 952 000	1 960 000	1 960 000
Total Current Assets	2 518 000	2 598 000	3 199 000	2 794 000
Total Assets	5 146 000	4 550 000	5 160 000	4 754 000
Total Retained Equity	3 626 000	3 539 000	3 401 000	3 243 000
Total Equity	3 726 000	3 639 000	3 501 000	3 343 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 420 000	911 000	1 659 000	1 412 000
Total Equity and Debt	5 146 000	4 550 000	5 160 000	4 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 576 000	5 378 000	4 964 000	4 826 000
Other Income	99 000	50 000	49 000	29 000
Revenue	5 675 000	5 428 000	5 013 000	4 855 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 002 000	3 853 000	3 707 000	3 353 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 269 000	4 764 000	4 640 000	4 310 000
Operating Profit	406 000	664 000	373 000	545 000
Financial Income	171 000	123 000	621 000	119 000
Financial Costs	0	0	0	0
Financial Balance	171 000	123 000	621 000	119 000
Dividends	400 000	500 000	750 000	0
Net Income	487 000	638 000	908 000	541 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	17 000	26 000	26 000
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	2 603 000	1 935 000	1 935 000	1 935 000
Total Fixed Assets	2 628 000	1 952 000	1 960 000	1 960 000
Stock	0	0	0	0
Total Investments	0	0	0	1 000 000
Cash, Bank	653 000	730 000	1 495 000	147 000
Total Current Assets	2 518 000	2 598 000	3 199 000	2 794 000
Total Assets	5 146 000	4 550 000	5 160 000	4 754 000
Total Equity	3 726 000	3 639 000	3 501 000	3 343 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	45 000	20 000	18 000	219 000
Unpaid Taxes	467 000	381 000	433 000	431 000
Dividends	400 000	500 000	750 000	0
Other Current Debt	810 000	371 000	1 122 000	633 000
Total Current Debt	1 420 000	911 000	1 659 000	1 412 000
Total Equity and Debt	5 146 000	4 550 000	5 160 000	4 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,07 %	17,53 %	25,94 %	16,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,15 %	12,23 %	7,44 %	11,23 %
Current Ratio	1,77	2,85	1,93	1,98
Quick Ratio	1,77	2,85	1,93	1,98
Equity Ratio	0,72	0,8	0,68	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %