BIRKENES REGNSKAPSKONTOR AS

4760 BIRKELAND

Finances

Return on Equity

55,84 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 159 000	10 472 000	10 476 000	9 656 000
Net Income	2 036 000	1 135 000	1 598 000	875 000
Total Assets	5 733 000	5 892 000	6 385 000	5 340 000
Total Equity	3 646 000	2 975 000	4 340 000	3 592 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 159 000	10 472 000	10 476 000	9 656 000
Expenditure	9 576 000	9 015 000	8 429 000	8 547 000
Operating Profit	1 583 000	1 458 000	2 047 000	1 108 000
Financial Income	802 000	0	5 000	16 000
Financial Costs	0	3 000	3 000	2 000
Financial Balance	802 000	−3 000	2 000	14 000
Earnings Before Tax	2 385 000	1 455 000	2 049 000	1 122 000
Tax	349 000	320 000	451 000	247 000
Net Income	2 036 000	1 135 000	1 598 000	875 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 649 000	2 696 000	2 719 000	2 660 000
Total Current Assets	3 084 000	3 196 000	3 666 000	2 681 000
Total Assets	5 733 000	5 892 000	6 385 000	5 340 000
Total Retained Equity	3 550 000	2 855 000	4 220 000	3 472 000
Total Equity	3 646 000	2 975 000	4 340 000	3 592 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 087 000	2 917 000	2 046 000	1 749 000
Total Equity and Debt	5 733 000	5 892 000	6 385 000	5 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 159 000	10 472 000	10 476 000	9 656 000
Other Income	0	0	0	0
Revenue	11 159 000	10 472 000	10 476 000	9 656 000
Cost of Goods Sold	3 000	7 000	8 000	7 000
Salary Costs	7 808 000	7 328 000	7 068 000	6 945 000
Depreciation	50 000	60 000	34 000	24 000
Impairment	0	0	0	0
Expenditure	9 576 000	9 015 000	8 429 000	8 547 000
Operating Profit	1 583 000	1 458 000	2 047 000	1 108 000
Financial Income	802 000	0	5 000	16 000
Financial Costs	0	3 000	3 000	2 000
Financial Balance	802 000	−3 000	2 000	14 000
Dividends	0	0	0	0
Net Income	2 036 000	1 135 000	1 598 000	875 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	19 000	18 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	40 000	90 000	115 000	53 000
Total Tangible Assets	40 000	90 000	115 000	53 000
Total Fiancial Fixed Assets	2 587 000	2 587 000	2 587 000	2 587 000
Total Fixed Assets	2 649 000	2 696 000	2 719 000	2 660 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 350 000	1 461 000	1 814 000	997 000
Total Current Assets	3 084 000	3 196 000	3 666 000	2 681 000
Total Assets	5 733 000	5 892 000	6 385 000	5 340 000
Total Equity	3 646 000	2 975 000	4 340 000	3 592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	162 000	122 000	165 000	87 000
Unpaid Taxes	690 000	605 000	570 000	591 000
Dividends	0	0	0	0
Other Current Debt	883 000	1 868 000	862 000	826 000
Total Current Debt	2 087 000	2 917 000	2 046 000	1 749 000
Total Equity and Debt	5 733 000	5 892 000	6 385 000	5 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,84 %	38,15 %	36,82 %	24,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,19 %	13,92 %	19,54 %	11,47 %
Current Ratio	1,48	1,1	1,79	1,53
Quick Ratio	1,48	1,1	1,79	1,53
Equity Ratio	0,64	0,5	0,68	0,67
Gross Profit Margin	99,97 %	99,93 %	99,92 %	99,93 %