BARSTØLVEIEN 19 AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,75 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	365 000	347 000	366 000	317 000
Net Income	180 000	223 000	272 000	230 000
Total Assets	4 172 000	3 911 000	3 669 000	3 774 000
Total Equity	3 130 000	3 161 000	3 201 000	3 201 000

Income (NOK)	2022	2021	2020	2019
Revenue	365 000	347 000	366 000	317 000
Expenditure	145 000	62 000	19 000	28 000
Operating Profit	220 000	285 000	347 000	290 000
Financial Income	11 000	1 000	2 000	6 000
Financial Costs	0	0	0	0
Financial Balance	11 000	1 000	2 000	6 000
Earnings Before Tax	230 000	286 000	348 000	295 000
Tax	51 000	63 000	77 000	65 000
Net Income	180 000	223 000	272 000	230 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 276 000	3 276 000	3 276 000	3 276 000
Total Current Assets	896 000	635 000	393 000	498 000
Total Assets	4 172 000	3 911 000	3 669 000	3 774 000
Total Retained Equity	0	0	0	0
Total Equity	3 130 000	3 161 000	3 201 000	3 201 000
Total Long-Term Debt	36 000	45 000	56 000	70 000
Total Current Debt	1 007 000	705 000	412 000	503 000
Total Equity and Debt	4 172 000	3 911 000	3 669 000	3 774 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	365 000	347 000	366 000	317 000
Revenue	365 000	347 000	366 000	317 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	145 000	62 000	19 000	28 000
Operating Profit	220 000	285 000	347 000	290 000
Financial Income	11 000	1 000	2 000	6 000
Financial Costs	0	0	0	0
Financial Balance	11 000	1 000	2 000	6 000
Dividends	0	0	0	0
Net Income	180 000	223 000	272 000	230 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 276 000	3 276 000	3 276 000	3 276 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 276 000	3 276 000	3 276 000	3 276 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 276 000	3 276 000	3 276 000	3 276 000
Stock	435 000	286 000	260 000	260 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	129 000
Total Current Assets	896 000	635 000	393 000	498 000
Total Assets	4 172 000	3 911 000	3 669 000	3 774 000
Total Equity	3 130 000	3 161 000	3 201 000	3 201 000
Short-Term Group Debt	699 000	0	0	0
Total Long-Term Debt	36 000	45 000	56 000	70 000
Creditors	37 000	6 000	0	0
Unpaid Taxes	0	0	0	20 000
Dividends	0	0	0	0
Other Current Debt	271 000	699 000	412 000	483 000
Total Current Debt	1 007 000	705 000	412 000	503 000
Total Equity and Debt	4 172 000	3 911 000	3 669 000	3 774 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,75 %	7,05 %	8,5 %	7,19 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,02
Operating Profit Margin	60,27 %	82,13 %	94,81 %	91,48 %
Current Ratio	0,89	0,9	0,95	0,99
Quick Ratio	1,57	1,52	2,59	2,05
Equity Ratio	0,75	0,81	0,87	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %