BUSKERUD BETONGVAREFABRIKK EIENDOM AS

3490 KLOKKARSTUA

Finances

Share Ownership

Return on Equity

9,62 %

Current Ratio

12,23

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 840 000	3 840 000	3 840 000	3 480 000
Net Income	1 420 000	1 390 000	1 591 000	1 342 000
Total Assets	32 107 000	31 615 000	31 501 000	30 859 000
Total Equity	14 759 000	13 339 000	11 949 000	10 358 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 840 000	3 840 000	3 840 000	3 480 000
Expenditure	1 594 000	1 719 000	1 326 000	1 247 000
Operating Profit	2 246 000	2 121 000	2 515 000	2 234 000
Financial Income	109 000	16 000	21 000	85 000
Financial Costs	534 000	355 000	497 000	598 000
Financial Balance	−425 000	−339 000	−476 000	−513 000
Earnings Before Tax	1 821 000	1 782 000	2 039 000	1 721 000
Tax	401 000	392 000	449 000	379 000
Net Income	1 420 000	1 390 000	1 591 000	1 342 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 662 000	25 601 000	25 396 000	26 533 000
Total Current Assets	7 446 000	6 014 000	6 105 000	4 326 000
Total Assets	32 107 000	31 615 000	31 501 000	30 859 000
Total Retained Equity	13 859 000	12 439 000	11 049 000	9 459 000
Total Equity	14 759 000	13 339 000	11 949 000	10 358 000
Total Long-Term Debt	16 740 000	17 837 000	18 888 000	19 952 000
Total Current Debt	609 000	439 000	664 000	548 000
Total Equity and Debt	32 107 000	31 615 000	31 501 000	30 859 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 840 000	3 840 000	3 840 000	3 480 000
Other Income	0	0	0	0
Revenue	3 840 000	3 840 000	3 840 000	3 480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 277 000	1 139 000	1 137 000	1 021 000
Impairment	0	0	0	0
Expenditure	1 594 000	1 719 000	1 326 000	1 247 000
Operating Profit	2 246 000	2 121 000	2 515 000	2 234 000
Financial Income	109 000	16 000	21 000	85 000
Financial Costs	534 000	355 000	497 000	598 000
Financial Balance	−425 000	−339 000	−476 000	−513 000
Dividends	0	0	0	0
Net Income	1 420 000	1 390 000	1 591 000	1 342 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 349 000	25 165 000	24 838 000	25 852 000
Machinery and Plant Facilities	313 000	436 000	558 000	681 000
Fixtures	0	0	0	0
Total Tangible Assets	24 662 000	25 601 000	25 396 000	26 533 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 662 000	25 601 000	25 396 000	26 533 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 446 000	5 771 000	6 105 000	4 326 000
Total Current Assets	7 446 000	6 014 000	6 105 000	4 326 000
Total Assets	32 107 000	31 615 000	31 501 000	30 859 000
Total Equity	14 759 000	13 339 000	11 949 000	10 358 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 740 000	17 837 000	18 888 000	19 952 000
Creditors	0	0	0	0
Unpaid Taxes	115 000	0	155 000	155 000
Dividends	0	0	0	0
Other Current Debt	20 000	20 000	20 000	20 000
Total Current Debt	609 000	439 000	664 000	548 000
Total Equity and Debt	32 107 000	31 615 000	31 501 000	30 859 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,62 %	10,42 %	13,31 %	12,96 %
Debt-to-Equity Ratio	1,13	1,34	1,58	1,93
Operating Profit Margin	58,49 %	55,23 %	65,49 %	64,2 %
Current Ratio	12,23	13,7	9,19	7,89
Quick Ratio	12,23	13,7	9,19	7,89
Equity Ratio	0,46	0,42	0,38	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %