BUTIKKARTIKLER AS

1630 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

37,14 %

Current Ratio

4,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 035 000	18 040 000	12 841 000	14 537 000
Net Income	5 597 000	4 648 000	2 697 000	1 323 000
Total Assets	19 399 000	13 605 000	8 531 000	7 272 000
Total Equity	15 069 000	10 472 000	5 824 000	3 128 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 035 000	18 040 000	12 841 000	14 537 000
Expenditure	13 770 000	12 165 000	9 372 000	12 560 000
Operating Profit	7 266 000	5 875 000	3 469 000	1 977 000
Financial Income	53 000	31 000	11 000	23 000
Financial Costs	109 000	32 000	7 000	299 000
Financial Balance	−56 000	−1 000	4 000	−276 000
Earnings Before Tax	7 210 000	5 873 000	3 473 000	1 701 000
Tax	1 613 000	1 225 000	776 000	378 000
Net Income	5 597 000	4 648 000	2 697 000	1 323 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	252 000	354 000	493 000	633 000
Total Current Assets	19 147 000	13 252 000	8 038 000	6 639 000
Total Assets	19 399 000	13 605 000	8 531 000	7 272 000
Total Retained Equity	14 969 000	10 372 000	5 724 000	3 028 000
Total Equity	15 069 000	10 472 000	5 824 000	3 128 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 330 000	3 133 000	2 707 000	4 145 000
Total Equity and Debt	19 399 000	13 605 000	8 531 000	7 272 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 035 000	18 040 000	12 775 000	14 537 000
Other Income	0	0	66 000	0
Revenue	21 035 000	18 040 000	12 841 000	14 537 000
Cost of Goods Sold	7 653 000	6 158 000	4 408 000	5 300 000
Salary Costs	2 497 000	2 242 000	1 681 000	2 979 000
Depreciation	137 000	139 000	140 000	140 000
Impairment	0	0	0	0
Expenditure	13 770 000	12 165 000	9 372 000	12 560 000
Operating Profit	7 266 000	5 875 000	3 469 000	1 977 000
Financial Income	53 000	31 000	11 000	23 000
Financial Costs	109 000	32 000	7 000	299 000
Financial Balance	−56 000	−1 000	4 000	−276 000
Dividends	1 000 000	0	0	0
Net Income	5 597 000	4 648 000	2 697 000	1 323 000

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	252 000	354 000	493 000	633 000
Total Tangible Assets	252 000	354 000	493 000	633 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	252 000	354 000	493 000	633 000
Stock	8 493 000	8 049 000	4 120 000	3 884 000
Total Investments	0	0	0	0
Cash, Bank	9 925 000	4 105 000	2 224 000	1 138 000
Total Current Assets	19 147 000	13 252 000	8 038 000	6 639 000
Total Assets	19 399 000	13 605 000	8 531 000	7 272 000
Total Equity	15 069 000	10 472 000	5 824 000	3 128 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	481 000	746 000	667 000	1 212 000
Unpaid Taxes	654 000	606 000	710 000	430 000
Dividends	1 000 000	0	0	0
Other Current Debt	582 000	556 000	554 000	2 124 000
Total Current Debt	4 330 000	3 133 000	2 707 000	4 145 000
Total Equity and Debt	19 399 000	13 605 000	8 531 000	7 272 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,14 %	44,39 %	46,31 %	42,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34,54 %	32,57 %	27,02 %	13,6 %
Current Ratio	4,42	4,23	2,97	1,6
Quick Ratio	−4,6	−2,7	−5,69	25,44
Equity Ratio	0,78	0,77	0,68	0,43
Gross Profit Margin	63,62 %	65,86 %	65,67 %	63,54 %