BUSKERUD BEGRAVELSESBYRÅ AS

3019 DRAMMEN

Finances

Return on Equity

90,99 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	57 170 000	46 202 000	38 059 000	36 760 000
Net Income	7 322 000	4 445 000	2 386 000	1 398 000
Total Assets	27 654 000	19 083 000	19 990 000	17 320 000
Total Equity	8 047 000	7 814 000	5 855 000	3 469 000

Income (NOK)	2022	2021	2020	2019
Revenue	57 170 000	46 202 000	38 059 000	36 760 000
Expenditure	47 594 000	39 754 000	34 800 000	34 731 000
Operating Profit	9 575 000	6 447 000	3 260 000	2 029 000
Financial Income	16 000	53 000	44 000	17 000
Financial Costs	190 000	671 000	245 000	234 000
Financial Balance	−174 000	−618 000	−201 000	−217 000
Earnings Before Tax	9 401 000	5 830 000	3 059 000	1 813 000
Tax	2 079 000	1 385 000	673 000	415 000
Net Income	7 322 000	4 445 000	2 386 000	1 398 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 253 000	7 606 000	12 137 000	10 584 000
Total Current Assets	18 401 000	11 477 000	7 853 000	6 736 000
Total Assets	27 654 000	19 083 000	19 990 000	17 320 000
Total Retained Equity	7 947 000	7 714 000	5 755 000	3 369 000
Total Equity	8 047 000	7 814 000	5 855 000	3 469 000
Total Long-Term Debt	4 704 000	4 691 000	6 084 000	4 103 000
Total Current Debt	14 903 000	6 578 000	8 050 000	9 748 000
Total Equity and Debt	27 654 000	19 083 000	19 990 000	17 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 683 000	44 420 000	36 934 000	35 864 000
Other Income	2 487 000	1 781 000	1 126 000	896 000
Revenue	57 170 000	46 202 000	38 059 000	36 760 000
Cost of Goods Sold	15 796 000	11 614 000	9 731 000	10 725 000
Salary Costs	16 879 000	16 065 000	14 594 000	13 715 000
Depreciation	1 914 000	2 629 000	2 317 000	2 291 000
Impairment	0	0	0	0
Expenditure	47 594 000	39 754 000	34 800 000	34 731 000
Operating Profit	9 575 000	6 447 000	3 260 000	2 029 000
Financial Income	16 000	53 000	44 000	17 000
Financial Costs	190 000	671 000	245 000	234 000
Financial Balance	−174 000	−618 000	−201 000	−217 000
Dividends	0	0	0	0
Net Income	7 322 000	4 445 000	2 386 000	1 398 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	3 850 000	5 000 000	6 150 000	5 208 000
Total Intangible Assets	3 850 000	5 000 000	6 150 000	5 208 000
Real Eastate	0	0	953 000	685 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	226 000	322 000	351 000	358 000
Total Tangible Assets	5 294 000	2 606 000	3 855 000	3 238 000
Total Fiancial Fixed Assets	109 000	0	2 132 000	2 137 000
Total Fixed Assets	9 253 000	7 606 000	12 137 000	10 584 000
Stock	408 000	495 000	502 000	414 000
Total Investments	0	0	0	0
Cash, Bank	9 458 000	6 495 000	3 241 000	1 101 000
Total Current Assets	18 401 000	11 477 000	7 853 000	6 736 000
Total Assets	27 654 000	19 083 000	19 990 000	17 320 000
Total Equity	8 047 000	7 814 000	5 855 000	3 469 000
Short-Term Group Debt	9 089 000	0	3 439 000	5 200 000
Total Long-Term Debt	4 704 000	4 691 000	6 084 000	4 103 000
Creditors	2 746 000	1 692 000	1 290 000	1 601 000
Unpaid Taxes	1 083 000	1 627 000	1 181 000	1 093 000
Dividends	0	0	0	0
Other Current Debt	1 985 000	1 693 000	1 454 000	1 426 000
Total Current Debt	14 903 000	6 578 000	8 050 000	9 748 000
Total Equity and Debt	27 654 000	19 083 000	19 990 000	17 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,99 %	56,89 %	40,75 %	40,3 %
Debt-to-Equity Ratio	0,58	0,6	1,04	1,18
Operating Profit Margin	16,75 %	13,95 %	8,57 %	5,52 %
Current Ratio	1,23	1,74	0,98	0,69
Quick Ratio	1,27	1,89	1,04	0,72
Equity Ratio	0,29	0,41	0,29	0,2
Gross Profit Margin	72,37 %	74,86 %	74,43 %	70,82 %