BANDABUTIKKEN AS

5914 ISDALSTØ

Finances

Return on Equity

9,73 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 367 000	5 165 000	4 234 000	3 679 000
Net Income	25 000	334 000	131 000	−225 000
Total Assets	1 769 000	1 512 000	1 164 000	1 050 000
Total Equity	257 000	232 000	−101 000	−711 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 367 000	5 165 000	4 234 000	3 679 000
Expenditure	5 321 000	4 809 000	4 050 000	3 842 000
Operating Profit	46 000	356 000	185 000	−162 000
Financial Income	2 000	2 000	0	0
Financial Costs	22 000	24 000	54 000	63 000
Financial Balance	−20 000	−22 000	−54 000	−63 000
Earnings Before Tax	25 000	334 000	131 000	−225 000
Tax	0	0	0	0
Net Income	25 000	334 000	131 000	−225 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	134 000	151 000	173 000	66 000
Total Current Assets	1 635 000	1 361 000	992 000	983 000
Total Assets	1 769 000	1 512 000	1 164 000	1 050 000
Total Retained Equity	−614 000	−640 000	−973 000	−1 104 000
Total Equity	257 000	232 000	−101 000	−711 000
Total Long-Term Debt	26 000	66 000	205 000	220 000
Total Current Debt	1 485 000	1 214 000	1 061 000	1 540 000
Total Equity and Debt	1 769 000	1 512 000	1 164 000	1 050 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 367 000	5 165 000	4 234 000	3 676 000
Other Income	0	0	0	3 000
Revenue	5 367 000	5 165 000	4 234 000	3 679 000
Cost of Goods Sold	3 722 000	3 528 000	3 018 000	2 588 000
Salary Costs	918 000	793 000	592 000	598 000
Depreciation	17 000	21 000	8 000	0
Impairment	0	0	0	0
Expenditure	5 321 000	4 809 000	4 050 000	3 842 000
Operating Profit	46 000	356 000	185 000	−162 000
Financial Income	2 000	2 000	0	0
Financial Costs	22 000	24 000	54 000	63 000
Financial Balance	−20 000	−22 000	−54 000	−63 000
Dividends	0	0	0	0
Net Income	25 000	334 000	131 000	−225 000

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	68 000	85 000	106 000	0
Total Tangible Assets	68 000	85 000	106 000	0
Total Fiancial Fixed Assets	66 000	66 000	66 000	66 000
Total Fixed Assets	134 000	151 000	173 000	66 000
Stock	1 538 000	1 314 000	943 000	886 000
Total Investments	0	0	0	0
Cash, Bank	23 000	10 000	16 000	26 000
Total Current Assets	1 635 000	1 361 000	992 000	983 000
Total Assets	1 769 000	1 512 000	1 164 000	1 050 000
Total Equity	257 000	232 000	−101 000	−711 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	66 000	205 000	220 000
Creditors	487 000	485 000	471 000	518 000
Unpaid Taxes	114 000	91 000	77 000	40 000
Dividends	0	0	0	0
Other Current Debt	818 000	562 000	412 000	881 000
Total Current Debt	1 485 000	1 214 000	1 061 000	1 540 000
Total Equity and Debt	1 769 000	1 512 000	1 164 000	1 050 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,73 %	143,97 %	−129,7 %	31,65 %
Debt-to-Equity Ratio	0,1	0,28	−2,03	−0,31
Operating Profit Margin	0,86 %	6,89 %	4,37 %	−4,4 %
Current Ratio	1,1	1,12	0,93	0,64
Quick Ratio	−30,85	−13,61	8,41	1,5
Equity Ratio	0,15	0,15	−0,09	−0,68
Gross Profit Margin	30,65 %	31,69 %	28,72 %	29,65 %