BEGRAVELSESBYRÅ NILSEN AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

13,24 %

Current Ratio

3,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 799 000	10 944 000	9 999 000	9 748 000
Net Income	815 000	831 000	872 000	844 000
Total Assets	8 238 000	8 110 000	7 712 000	6 983 000
Total Equity	6 155 000	5 790 000	5 709 000	5 686 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 799 000	10 944 000	9 999 000	9 748 000
Expenditure	11 767 000	9 883 000	8 890 000	8 680 000
Operating Profit	1 032 000	1 061 000	1 110 000	1 068 000
Financial Income	15 000	7 000	9 000	16 000
Financial Costs	0	0	0	0
Financial Balance	15 000	7 000	9 000	16 000
Earnings Before Tax	1 047 000	1 068 000	1 119 000	1 083 000
Tax	232 000	237 000	247 000	240 000
Net Income	815 000	831 000	872 000	844 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 021 000	2 744 000	3 491 000	3 753 000
Total Current Assets	6 217 000	5 366 000	4 222 000	3 229 000
Total Assets	8 238 000	8 110 000	7 712 000	6 983 000
Total Retained Equity	6 055 000	5 690 000	5 609 000	5 586 000
Total Equity	6 155 000	5 790 000	5 709 000	5 686 000
Total Long-Term Debt	27 000	72 000	56 000	16 000
Total Current Debt	2 057 000	2 248 000	1 948 000	1 280 000
Total Equity and Debt	8 238 000	8 110 000	7 712 000	6 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 765 000	10 155 000	9 359 000	9 100 000
Other Income	34 000	789 000	640 000	648 000
Revenue	12 799 000	10 944 000	9 999 000	9 748 000
Cost of Goods Sold	5 716 000	4 805 000	4 201 000	4 174 000
Salary Costs	3 564 000	3 084 000	2 849 000	2 820 000
Depreciation	282 000	290 000	266 000	185 000
Impairment	0	0	0	0
Expenditure	11 767 000	9 883 000	8 890 000	8 680 000
Operating Profit	1 032 000	1 061 000	1 110 000	1 068 000
Financial Income	15 000	7 000	9 000	16 000
Financial Costs	0	0	0	0
Financial Balance	15 000	7 000	9 000	16 000
Dividends	250 000	500 000	700 000	0
Net Income	815 000	831 000	872 000	844 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 266 000	1 489 000	1 542 000	1 808 000
Total Tangible Assets	1 266 000	1 489 000	1 542 000	1 808 000
Total Fiancial Fixed Assets	755 000	1 255 000	1 949 000	1 946 000
Total Fixed Assets	2 021 000	2 744 000	3 491 000	3 753 000
Stock	220 000	250 000	327 000	255 000
Total Investments	0	0	0	0
Cash, Bank	4 119 000	3 403 000	3 058 000	1 710 000
Total Current Assets	6 217 000	5 366 000	4 222 000	3 229 000
Total Assets	8 238 000	8 110 000	7 712 000	6 983 000
Total Equity	6 155 000	5 790 000	5 709 000	5 686 000
Short-Term Group Debt	200 000	250 000	150 000	200 000
Total Long-Term Debt	27 000	72 000	56 000	16 000
Creditors	478 000	555 000	229 000	295 000
Unpaid Taxes	417 000	328 000	319 000	296 000
Dividends	250 000	500 000	700 000	0
Other Current Debt	433 000	395 000	343 000	328 000
Total Current Debt	2 057 000	2 248 000	1 948 000	1 280 000
Total Equity and Debt	8 238 000	8 110 000	7 712 000	6 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,24 %	14,35 %	15,27 %	14,84 %
Debt-to-Equity Ratio	0	0,01	0,01	0
Operating Profit Margin	8,06 %	9,69 %	11,1 %	10,96 %
Current Ratio	3,02	2,39	2,17	2,52
Quick Ratio	3,38	2,69	2,6	3,15
Equity Ratio	0,75	0,71	0,74	0,81
Gross Profit Margin	55,34 %	56,09 %	57,99 %	57,18 %