BILLINK AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

989,09 %

Current Ratio

0,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 048 000	11 448 000	9 329 000	7 198 000
Net Income	5 440 000	5 650 000	4 416 000	2 825 000
Total Assets	8 455 000	8 274 000	7 853 000	5 707 000
Total Equity	550 000	110 000	1 576 000	1 495 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 048 000	11 448 000	9 329 000	7 198 000
Expenditure	6 063 000	4 203 000	3 651 000	3 565 000
Operating Profit	6 984 000	7 245 000	5 679 000	3 632 000
Financial Income	0	0	−8 000	1 000
Financial Costs	7 000	1 000	10 000	11 000
Financial Balance	−7 000	−1 000	−18 000	−10 000
Earnings Before Tax	6 977 000	7 244 000	5 662 000	3 622 000
Tax	1 537 000	1 594 000	1 246 000	797 000
Net Income	5 440 000	5 650 000	4 416 000	2 825 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 384 000	1 354 000	1 413 000	1 472 000
Total Current Assets	7 072 000	6 919 000	6 440 000	4 236 000
Total Assets	8 455 000	8 274 000	7 853 000	5 707 000
Total Retained Equity	440 000	0	1 466 000	1 385 000
Total Equity	550 000	110 000	1 576 000	1 495 000
Total Long-Term Debt	0	9 000	8 000	0
Total Current Debt	7 905 000	8 155 000	6 269 000	4 213 000
Total Equity and Debt	8 455 000	8 274 000	7 853 000	5 707 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 048 000	11 448 000	9 329 000	7 198 000
Other Income	0	0	0	0
Revenue	13 048 000	11 448 000	9 329 000	7 198 000
Cost of Goods Sold	1 158 000	784 000	351 000	−5 000
Salary Costs	2 982 000	1 889 000	1 773 000	2 388 000
Depreciation	651 000	559 000	459 000	360 000
Impairment	0	0	0	0
Expenditure	6 063 000	4 203 000	3 651 000	3 565 000
Operating Profit	6 984 000	7 245 000	5 679 000	3 632 000
Financial Income	0	0	−8 000	1 000
Financial Costs	7 000	1 000	10 000	11 000
Financial Balance	−7 000	−1 000	−18 000	−10 000
Dividends	5 000 000	7 116 000	4 500 000	2 750 000
Net Income	5 440 000	5 650 000	4 416 000	2 825 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 352 000	1 323 000	1 381 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	1 440 000
Total Tangible Assets	0	0	0	1 440 000
Total Fiancial Fixed Assets	32 000	32 000	32 000	32 000
Total Fixed Assets	1 384 000	1 354 000	1 413 000	1 472 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 014 000	6 167 000	4 420 000	2 503 000
Total Current Assets	7 072 000	6 919 000	6 440 000	4 236 000
Total Assets	8 455 000	8 274 000	7 853 000	5 707 000
Total Equity	550 000	110 000	1 576 000	1 495 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	9 000	8 000	0
Creditors	112 000	134 000	0	36 000
Unpaid Taxes	882 000	537 000	314 000	410 000
Dividends	5 000 000	7 116 000	4 500 000	2 750 000
Other Current Debt	336 000	225 000	218 000	219 000
Total Current Debt	7 905 000	8 155 000	6 269 000	4 213 000
Total Equity and Debt	8 455 000	8 274 000	7 853 000	5 707 000

Financial indicators	2022	2021	2020	2019
Return on Equity	989,09 %	5 136,36 %	280,2 %	188,96 %
Debt-to-Equity Ratio	0	0,08	0,01	0
Operating Profit Margin	53,53 %	63,29 %	60,87 %	50,46 %
Current Ratio	0,89	0,85	1,03	1,01
Quick Ratio	0,89	0,85	1,03	1,01
Equity Ratio	0,07	0,01	0,2	0,26
Gross Profit Margin	91,13 %	93,15 %	96,24 %	100,07 %