BIRKEDALSVEIEN 100 AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

78,5 %

Current Ratio

0,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 329 000	5 209 000	5 212 000	5 034 000
Net Income	3 217 000	3 056 000	3 096 000	2 736 000
Total Assets	8 477 000	9 231 000	9 482 000	9 058 000
Total Equity	4 098 000	4 251 000	5 195 000	5 099 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 329 000	5 209 000	5 212 000	5 034 000
Expenditure	1 204 000	1 292 000	1 249 000	1 521 000
Operating Profit	4 124 000	3 918 000	3 963 000	3 514 000
Financial Income	7 000	0	0	1 000
Financial Costs	0	0	−6 000	8 000
Financial Balance	7 000	0	6 000	−7 000
Earnings Before Tax	4 131 000	3 918 000	3 969 000	3 507 000
Tax	914 000	862 000	873 000	771 000
Net Income	3 217 000	3 056 000	3 096 000	2 736 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 793 000	7 398 000	7 917 000	7 859 000
Total Current Assets	684 000	1 832 000	1 565 000	1 198 000
Total Assets	8 477 000	9 231 000	9 482 000	9 058 000
Total Retained Equity	3 668 000	3 822 000	4 766 000	4 670 000
Total Equity	4 098 000	4 251 000	5 195 000	5 099 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 380 000	4 980 000	4 287 000	3 959 000
Total Equity and Debt	8 477 000	9 231 000	9 482 000	9 058 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 329 000	5 209 000	5 212 000	5 034 000
Revenue	5 329 000	5 209 000	5 212 000	5 034 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 000	19 000	17 000	17 000
Depreciation	455 000	493 000	471 000	460 000
Impairment	0	0	0	0
Expenditure	1 204 000	1 292 000	1 249 000	1 521 000
Operating Profit	4 124 000	3 918 000	3 963 000	3 514 000
Financial Income	7 000	0	0	1 000
Financial Costs	0	0	−6 000	8 000
Financial Balance	7 000	0	6 000	−7 000
Dividends	221 000	4 000 000	3 000 000	3 000 000
Net Income	3 217 000	3 056 000	3 096 000	2 736 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 461 000	1 486 000	1 512 000	1 595 000
Real Eastate	6 333 000	5 325 000	5 670 000	5 846 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	587 000	735 000	419 000
Total Tangible Assets	6 333 000	5 912 000	6 405 000	6 265 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 793 000	7 398 000	7 917 000	7 859 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	479 000	1 503 000	1 110 000	1 097 000
Total Current Assets	684 000	1 832 000	1 565 000	1 198 000
Total Assets	8 477 000	9 231 000	9 482 000	9 058 000
Total Equity	4 098 000	4 251 000	5 195 000	5 099 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	331 000	125 000	480 000	117 000
Unpaid Taxes	0	19 000	17 000	47 000
Dividends	221 000	4 000 000	3 000 000	3 000 000
Other Current Debt	4 049 000	4 000 000	3 000 000	3 000 000
Total Current Debt	4 380 000	4 980 000	4 287 000	3 959 000
Total Equity and Debt	8 477 000	9 231 000	9 482 000	9 058 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,5 %	71,89 %	59,6 %	53,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	77,39 %	75,22 %	76,04 %	69,81 %
Current Ratio	0,16	0,37	0,37	0,3
Quick Ratio	0,16	0,37	0,37	0,3
Equity Ratio	0,48	0,46	0,55	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %