BIRGER HATLEBAKKS VEG 10 AS

6413 MOLDE

Finances

Share Ownership

Return on Equity

9,39 %

Current Ratio

18,83

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 789 000	7 436 000	7 367 000	7 243 000
Net Income	4 618 000	3 885 000	3 985 000	4 020 000
Total Assets	51 380 000	46 569 000	42 599 000	49 384 000
Total Equity	49 197 000	44 579 000	40 694 000	36 709 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 789 000	7 436 000	7 367 000	7 243 000
Expenditure	2 408 000	2 483 000	2 319 000	2 270 000
Operating Profit	5 382 000	4 954 000	5 047 000	4 973 000
Financial Income	539 000	27 000	63 000	181 000
Financial Costs	0	0	1 000	0
Financial Balance	539 000	27 000	62 000	181 000
Earnings Before Tax	5 921 000	4 980 000	5 110 000	5 154 000
Tax	1 303 000	1 096 000	1 124 000	1 134 000
Net Income	4 618 000	3 885 000	3 985 000	4 020 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 068 000	27 832 000	28 492 000	29 038 000
Total Current Assets	24 313 000	18 736 000	14 107 000	20 346 000
Total Assets	51 380 000	46 569 000	42 599 000	49 384 000
Total Retained Equity	39 097 000	34 479 000	30 594 000	26 609 000
Total Equity	49 197 000	44 579 000	40 694 000	36 709 000
Total Long-Term Debt	892 000	860 000	813 000	11 615 000
Total Current Debt	1 291 000	1 130 000	1 092 000	1 060 000
Total Equity and Debt	51 380 000	46 569 000	42 599 000	49 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 789 000	7 436 000	7 367 000	7 243 000
Revenue	7 789 000	7 436 000	7 367 000	7 243 000
Cost of Goods Sold	0	0	0	4 000
Salary Costs	0	0	0	0
Depreciation	765 000	757 000	738 000	736 000
Impairment	0	0	0	0
Expenditure	2 408 000	2 483 000	2 319 000	2 270 000
Operating Profit	5 382 000	4 954 000	5 047 000	4 973 000
Financial Income	539 000	27 000	63 000	181 000
Financial Costs	0	0	1 000	0
Financial Balance	539 000	27 000	62 000	181 000
Dividends	0	0	0	0
Net Income	4 618 000	3 885 000	3 985 000	4 020 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 068 000	27 832 000	28 492 000	29 038 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 068 000	27 832 000	28 492 000	29 038 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 068 000	27 832 000	28 492 000	29 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	20 131 000
Total Current Assets	24 313 000	18 736 000	14 107 000	20 346 000
Total Assets	51 380 000	46 569 000	42 599 000	49 384 000
Total Equity	49 197 000	44 579 000	40 694 000	36 709 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	892 000	860 000	813 000	11 615 000
Creditors	20 000	81 000	34 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 291 000	1 130 000	1 092 000	1 060 000
Total Equity and Debt	51 380 000	46 569 000	42 599 000	49 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,39 %	8,71 %	9,79 %	10,95 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,32
Operating Profit Margin	69,1 %	66,62 %	68,51 %	68,66 %
Current Ratio	18,83	16,58	12,92	19,19
Quick Ratio	18,83	16,58	12,92	19,19
Equity Ratio	0,96	0,96	0,96	0,74
Gross Profit Margin	100 %	100 %	100 %	99,94 %