BIRKEDALSVEIEN 55 AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

14,9 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 057 000	1 023 000	983 000	983 000
Net Income	394 000	416 000	373 000	221 000
Total Assets	10 204 000	11 197 000	10 514 000	10 845 000
Total Equity	2 645 000	2 251 000	1 835 000	1 462 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 057 000	1 023 000	983 000	983 000
Expenditure	290 000	286 000	283 000	338 000
Operating Profit	767 000	737 000	700 000	645 000
Financial Income	0	0	0	0
Financial Costs	262 000	204 000	222 000	358 000
Financial Balance	−262 000	−204 000	−222 000	−358 000
Earnings Before Tax	505 000	533 000	478 000	287 000
Tax	111 000	117 000	105 000	66 000
Net Income	394 000	416 000	373 000	221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 081 000	10 279 000	10 477 000	10 675 000
Total Current Assets	123 000	918 000	37 000	170 000
Total Assets	10 204 000	11 197 000	10 514 000	10 845 000
Total Retained Equity	2 545 000	2 151 000	1 735 000	1 362 000
Total Equity	2 645 000	2 251 000	1 835 000	1 462 000
Total Long-Term Debt	424 000	429 000	431 000	431 000
Total Current Debt	7 135 000	8 518 000	8 248 000	8 953 000
Total Equity and Debt	10 204 000	11 197 000	10 514 000	10 845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 057 000	1 023 000	983 000	983 000
Revenue	1 057 000	1 023 000	983 000	983 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	0	0	0
Depreciation	198 000	198 000	198 000	198 000
Impairment	0	0	0	0
Expenditure	290 000	286 000	283 000	338 000
Operating Profit	767 000	737 000	700 000	645 000
Financial Income	0	0	0	0
Financial Costs	262 000	204 000	222 000	358 000
Financial Balance	−262 000	−204 000	−222 000	−358 000
Dividends	0	0	0	0
Net Income	394 000	416 000	373 000	221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 081 000	10 279 000	10 477 000	10 675 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 081 000	10 279 000	10 477 000	10 675 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 081 000	10 279 000	10 477 000	10 675 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	123 000	908 000	17 000	166 000
Total Current Assets	123 000	918 000	37 000	170 000
Total Assets	10 204 000	11 197 000	10 514 000	10 845 000
Total Equity	2 645 000	2 251 000	1 835 000	1 462 000
Short-Term Group Debt	6 932 000	8 347 000	8 143 000	8 922 000
Total Long-Term Debt	424 000	429 000	431 000	431 000
Creditors	53 000	51 000	0	6 000
Unpaid Taxes	34 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	7 135 000	8 518 000	8 248 000	8 953 000
Total Equity and Debt	10 204 000	11 197 000	10 514 000	10 845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,9 %	18,48 %	20,33 %	15,12 %
Debt-to-Equity Ratio	0,16	0,19	0,23	0,29
Operating Profit Margin	72,56 %	72,04 %	71,21 %	65,62 %
Current Ratio	0,02	0,11	0	0,02
Quick Ratio	0,02	0,11	0	0,02
Equity Ratio	0,26	0,2	0,17	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %