BIRKEBEINER EIENDOM AS

5014 BERGEN

Finances

Return on Equity

10,16 %

Current Ratio

0,05

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 021 000	47 897 000	38 457 000	128 734 000
Net Income	12 919 000	22 086 000	13 842 000	96 959 000
Total Assets	607 385 000	613 820 000	459 386 000	463 630 000
Total Equity	127 105 000	122 186 000	120 100 000	124 258 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 021 000	47 897 000	38 457 000	128 734 000
Expenditure	24 636 000	20 790 000	19 371 000	24 021 000
Operating Profit	25 385 000	27 107 000	19 085 000	104 712 000
Financial Income	2 574 000	3 881 000	3 770 000	5 046 000
Financial Costs	11 902 000	5 567 000	6 034 000	10 697 000
Financial Balance	−9 328 000	−1 686 000	−2 264 000	−5 651 000
Earnings Before Tax	16 058 000	25 422 000	16 822 000	99 061 000
Tax	3 139 000	3 336 000	2 980 000	2 102 000
Net Income	12 919 000	22 086 000	13 842 000	96 959 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	588 721 000	600 798 000	444 979 000	454 504 000
Total Current Assets	18 664 000	13 022 000	14 408 000	9 126 000
Total Assets	607 385 000	613 820 000	459 386 000	463 630 000
Total Retained Equity	126 835 000	121 986 000	119 900 000	124 058 000
Total Equity	127 105 000	122 186 000	120 100 000	124 258 000
Total Long-Term Debt	73 071 000	74 391 000	321 608 000	331 794 000
Total Current Debt	407 209 000	417 243 000	17 678 000	7 577 000
Total Equity and Debt	607 385 000	613 820 000	459 386 000	463 630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 021 000	40 800 000	0	0
Other Income	0	7 097 000	38 457 000	128 734 000
Revenue	50 021 000	47 897 000	38 457 000	128 734 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 448 000	4 393 000	4 279 000	4 298 000
Depreciation	12 282 000	9 894 000	8 314 000	8 258 000
Impairment	0	0	0	0
Expenditure	24 636 000	20 790 000	19 371 000	24 021 000
Operating Profit	25 385 000	27 107 000	19 085 000	104 712 000
Financial Income	2 574 000	3 881 000	3 770 000	5 046 000
Financial Costs	11 902 000	5 567 000	6 034 000	10 697 000
Financial Balance	−9 328 000	−1 686 000	−2 264 000	−5 651 000
Dividends	0	0	0	0
Net Income	12 919 000	22 086 000	13 842 000	96 959 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	43 728 000	44 357 000	33 249 000	33 646 000
Total Intangible Assets	43 728 000	44 357 000	33 249 000	33 646 000
Real Eastate	503 332 000	514 879 000	371 497 000	379 314 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	526 000	605 000	0	16 000
Total Tangible Assets	503 858 000	515 484 000	371 497 000	379 330 000
Total Fiancial Fixed Assets	41 135 000	40 957 000	40 233 000	41 528 000
Total Fixed Assets	588 721 000	600 798 000	444 979 000	454 504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 988 000	9 534 000	12 990 000	7 668 000
Total Current Assets	18 664 000	13 022 000	14 408 000	9 126 000
Total Assets	607 385 000	613 820 000	459 386 000	463 630 000
Total Equity	127 105 000	122 186 000	120 100 000	124 258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	73 071 000	74 391 000	321 608 000	331 794 000
Creditors	676 000	1 072 000	670 000	684 000
Unpaid Taxes	1 004 000	776 000	897 000	670 000
Dividends	0	0	0	0
Other Current Debt	5 849 000	3 532 000	2 449 000	3 666 000
Total Current Debt	407 209 000	417 243 000	17 678 000	7 577 000
Total Equity and Debt	607 385 000	613 820 000	459 386 000	463 630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,16 %	18,08 %	11,53 %	78,03 %
Debt-to-Equity Ratio	0,57	0,61	2,68	2,67
Operating Profit Margin	50,75 %	56,59 %	49,63 %	81,34 %
Current Ratio	0,05	0,03	0,82	1,2
Quick Ratio	0,05	0,03	0,82	1,2
Equity Ratio	0,21	0,2	0,26	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %