BUSKERUD OLJE AS

3370 VIKERSUND

Finances

Share Ownership

Return on Equity

23,02 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 211 000	83 085 000	66 374 000	73 260 000
Net Income	614 000	−460 000	536 000	−473 000
Total Assets	16 155 000	13 717 000	9 517 000	10 597 000
Total Equity	2 667 000	2 053 000	2 513 000	1 977 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 211 000	83 085 000	66 374 000	73 260 000
Expenditure	119 439 000	83 724 000	65 692 000	73 869 000
Operating Profit	773 000	−640 000	682 000	−609 000
Financial Income	74 000	59 000	41 000	63 000
Financial Costs	60 000	9 000	35 000	61 000
Financial Balance	14 000	50 000	6 000	2 000
Earnings Before Tax	787 000	−590 000	688 000	−607 000
Tax	173 000	−130 000	151 000	−134 000
Net Income	614 000	−460 000	536 000	−473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 926 000	712 000	1 078 000	1 435 000
Total Current Assets	13 229 000	13 005 000	8 439 000	9 162 000
Total Assets	16 155 000	13 717 000	9 517 000	10 597 000
Total Retained Equity	2 267 000	1 653 000	2 113 000	1 577 000
Total Equity	2 667 000	2 053 000	2 513 000	1 977 000
Total Long-Term Debt	1 305 000	0	523 000	1 024 000
Total Current Debt	12 183 000	11 664 000	6 480 000	7 596 000
Total Equity and Debt	16 155 000	13 717 000	9 517 000	10 597 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	120 211 000	83 085 000	66 344 000	73 101 000
Other Income	0	0	30 000	159 000
Revenue	120 211 000	83 085 000	66 374 000	73 260 000
Cost of Goods Sold	115 100 000	79 630 000	61 807 000	69 506 000
Salary Costs	1 514 000	1 393 000	1 412 000	1 381 000
Depreciation	282 000	695 000	699 000	754 000
Impairment	0	0	0	0
Expenditure	119 439 000	83 724 000	65 692 000	73 869 000
Operating Profit	773 000	−640 000	682 000	−609 000
Financial Income	74 000	59 000	41 000	63 000
Financial Costs	60 000	9 000	35 000	61 000
Financial Balance	14 000	50 000	6 000	2 000
Dividends	0	0	0	0
Net Income	614 000	−460 000	536 000	−473 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	117 000	290 000	160 000	186 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	2 684 000	227 000	300 000	24 000
Fixtures	125 000	195 000	617 000	1 225 000
Total Tangible Assets	2 809 000	422 000	917 000	1 249 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 926 000	712 000	1 078 000	1 435 000
Stock	687 000	765 000	507 000	959 000
Total Investments	0	0	0	0
Cash, Bank	2 707 000	2 472 000	1 673 000	757 000
Total Current Assets	13 229 000	13 005 000	8 439 000	9 162 000
Total Assets	16 155 000	13 717 000	9 517 000	10 597 000
Total Equity	2 667 000	2 053 000	2 513 000	1 977 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 305 000	0	523 000	1 024 000
Creditors	10 707 000	11 437 000	6 059 000	7 382 000
Unpaid Taxes	268 000	106 000	131 000	90 000
Dividends	0	0	0	0
Other Current Debt	1 208 000	122 000	164 000	124 000
Total Current Debt	12 183 000	11 664 000	6 480 000	7 596 000
Total Equity and Debt	16 155 000	13 717 000	9 517 000	10 597 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,02 %	−22,41 %	21,33 %	−23,93 %
Debt-to-Equity Ratio	0,49	0	0,21	0,52
Operating Profit Margin	0,64 %	−0,77 %	1,03 %	−0,83 %
Current Ratio	1,09	1,11	1,3	1,21
Quick Ratio	1,15	1,19	1,41	1,38
Equity Ratio	0,17	0,15	0,26	0,19
Gross Profit Margin	4,25 %	4,16 %	6,88 %	5,12 %