NORSK BUTIKKSIKKERHET AS

1920 SØRUMSAND

Finances

Return on Equity

46,72 %

Current Ratio

2,85

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 968 000	15 560 000	6 275 000	5 280 000
Net Income	3 105 000	2 021 000	649 000	639 000
Total Assets	8 760 000	6 224 000	3 487 000	2 365 000
Total Equity	6 646 000	3 542 000	2 621 000	1 971 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 968 000	15 560 000	6 275 000	5 280 000
Expenditure	15 061 000	12 946 000	5 439 000	4 329 000
Operating Profit	3 908 000	2 613 000	836 000	951 000
Financial Income	115 000	23 000	1 000	1 000
Financial Costs	39 000	48 000	1 000	102 000
Financial Balance	76 000	−25 000	0	−101 000
Earnings Before Tax	3 985 000	2 589 000	835 000	850 000
Tax	880 000	568 000	186 000	210 000
Net Income	3 105 000	2 021 000	649 000	639 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 927 000	254 000	330 000	418 000
Total Current Assets	5 833 000	5 970 000	3 157 000	1 947 000
Total Assets	8 760 000	6 224 000	3 487 000	2 365 000
Total Retained Equity	6 546 000	3 441 000	2 520 000	1 870 000
Total Equity	6 646 000	3 542 000	2 621 000	1 971 000
Total Long-Term Debt	64 000	10 000	14 000	14 000
Total Current Debt	2 050 000	2 672 000	853 000	379 000
Total Equity and Debt	8 760 000	6 224 000	3 487 000	2 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 740 000	15 560 000	6 275 000	5 280 000
Other Income	229 000	0	0	0
Revenue	18 968 000	15 560 000	6 275 000	5 280 000
Cost of Goods Sold	14 223 000	12 535 000	5 016 000	3 784 000
Salary Costs	136 000	12 000	0	173 000
Depreciation	104 000	88 000	88 000	22 000
Impairment	0	0	0	0
Expenditure	15 061 000	12 946 000	5 439 000	4 329 000
Operating Profit	3 908 000	2 613 000	836 000	951 000
Financial Income	115 000	23 000	1 000	1 000
Financial Costs	39 000	48 000	1 000	102 000
Financial Balance	76 000	−25 000	0	−101 000
Dividends	0	1 100 000	0	0
Net Income	3 105 000	2 021 000	649 000	639 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	672 000	242 000	330 000	418 000
Total Tangible Assets	672 000	242 000	330 000	418 000
Total Fiancial Fixed Assets	2 255 000	12 000	0	0
Total Fixed Assets	2 927 000	254 000	330 000	418 000
Stock	0	0	0	0
Total Investments	500 000	0	0	0
Cash, Bank	2 652 000	4 623 000	1 712 000	1 873 000
Total Current Assets	5 833 000	5 970 000	3 157 000	1 947 000
Total Assets	8 760 000	6 224 000	3 487 000	2 365 000
Total Equity	6 646 000	3 542 000	2 621 000	1 971 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	64 000	10 000	14 000	14 000
Creditors	808 000	318 000	431 000	81 000
Unpaid Taxes	412 000	782 000	234 000	77 000
Dividends	0	1 100 000	0	0
Other Current Debt	4 000	1 002 000	2 000	24 000
Total Current Debt	2 050 000	2 672 000	853 000	379 000
Total Equity and Debt	8 760 000	6 224 000	3 487 000	2 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,72 %	57,06 %	24,76 %	32,42 %
Debt-to-Equity Ratio	0,01	0	0,01	0,01
Operating Profit Margin	20,6 %	16,79 %	13,32 %	18,01 %
Current Ratio	2,85	2,23	3,7	5,14
Quick Ratio	2,85	2,23	3,7	5,14
Equity Ratio	0,76	0,57	0,75	0,83
Gross Profit Margin	25,02 %	19,44 %	20,06 %	28,33 %