BACKE RETAIL AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

86,77 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 735 000	34 903 000	30 357 000	33 423 000
Net Income	4 382 000	2 293 000	3 384 000	1 854 000
Total Assets	10 491 000	8 404 000	10 881 000	7 637 000
Total Equity	5 050 000	3 617 000	6 324 000	2 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 735 000	34 903 000	30 357 000	33 423 000
Expenditure	32 123 000	31 947 000	26 080 000	31 039 000
Operating Profit	5 612 000	2 955 000	4 278 000	2 384 000
Financial Income	9 000	13 000	72 000	13 000
Financial Costs	3 000	28 000	9 000	19 000
Financial Balance	6 000	−15 000	63 000	−6 000
Earnings Before Tax	5 618 000	2 940 000	4 341 000	2 378 000
Tax	1 236 000	647 000	957 000	524 000
Net Income	4 382 000	2 293 000	3 384 000	1 854 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	479 000	631 000	814 000	516 000
Total Current Assets	10 012 000	7 773 000	10 068 000	7 121 000
Total Assets	10 491 000	8 404 000	10 881 000	7 637 000
Total Retained Equity	4 410 000	2 977 000	5 684 000	2 300 000
Total Equity	5 050 000	3 617 000	6 324 000	2 940 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 441 000	4 787 000	4 557 000	4 697 000
Total Equity and Debt	10 491 000	8 404 000	10 881 000	7 637 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 646 000	34 872 000	29 918 000	32 555 000
Other Income	90 000	31 000	440 000	868 000
Revenue	37 735 000	34 903 000	30 357 000	33 423 000
Cost of Goods Sold	18 502 000	16 890 000	14 161 000	16 393 000
Salary Costs	8 014 000	7 645 000	6 525 000	8 247 000
Depreciation	155 000	180 000	188 000	461 000
Impairment	0	0	0	0
Expenditure	32 123 000	31 947 000	26 080 000	31 039 000
Operating Profit	5 612 000	2 955 000	4 278 000	2 384 000
Financial Income	9 000	13 000	72 000	13 000
Financial Costs	3 000	28 000	9 000	19 000
Financial Balance	6 000	−15 000	63 000	−6 000
Dividends	2 950 000	5 000 000	0	0
Net Income	4 382 000	2 293 000	3 384 000	1 854 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	24 000	26 000	112 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	452 000	607 000	788 000	404 000
Total Tangible Assets	452 000	607 000	788 000	404 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	479 000	631 000	814 000	516 000
Stock	3 001 000	2 749 000	2 887 000	2 508 000
Total Investments	0	0	0	0
Cash, Bank	2 925 000	4 932 000	6 895 000	4 385 000
Total Current Assets	10 012 000	7 773 000	10 068 000	7 121 000
Total Assets	10 491 000	8 404 000	10 881 000	7 637 000
Total Equity	5 050 000	3 617 000	6 324 000	2 940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 804 000	1 747 000	1 544 000	1 645 000
Unpaid Taxes	1 512 000	1 495 000	1 393 000	1 769 000
Dividends	2 950 000	5 000 000	0	0
Other Current Debt	887 000	900 000	749 000	766 000
Total Current Debt	5 441 000	4 787 000	4 557 000	4 697 000
Total Equity and Debt	10 491 000	8 404 000	10 881 000	7 637 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,77 %	63,4 %	53,51 %	63,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,87 %	8,47 %	14,09 %	7,13 %
Current Ratio	1,84	1,62	2,21	1,52
Quick Ratio	4,1	3,81	6,03	3,25
Equity Ratio	0,48	0,43	0,58	0,38
Gross Profit Margin	50,97 %	51,61 %	53,35 %	50,95 %