BEST PÅ TRENING AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

25,92 %

Current Ratio

−6,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 795 000	1 797 000	1 689 000	1 458 000
Net Income	309 000	310 000	388 000	350 000
Total Assets	1 098 000	1 597 000	1 929 000	1 440 000
Total Equity	1 192 000	954 000	1 469 000	240 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 795 000	1 797 000	1 689 000	1 458 000
Expenditure	1 397 000	1 397 000	1 167 000	1 011 000
Operating Profit	399 000	400 000	523 000	448 000
Financial Income	0	0	0	0
Financial Costs	3 000	2 000	25 000	0
Financial Balance	−3 000	−2 000	−25 000	0
Earnings Before Tax	396 000	398 000	497 000	448 000
Tax	87 000	88 000	109 000	99 000
Net Income	309 000	310 000	388 000	350 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	471 000	549 000	1 205 000	1 079 000
Total Current Assets	627 000	1 048 000	724 000	362 000
Total Assets	1 098 000	1 597 000	1 929 000	1 440 000
Total Retained Equity	1 162 000	854 000	1 369 000	0
Total Equity	1 192 000	954 000	1 469 000	240 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	−95 000	644 000	460 000	1 200 000
Total Equity and Debt	1 098 000	1 598 000	1 929 000	1 440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 795 000	1 797 000	1 689 000	1 458 000
Other Income	0	0	0	0
Revenue	1 795 000	1 797 000	1 689 000	1 458 000
Cost of Goods Sold	0	0	0	23 000
Salary Costs	294 000	82 000	289 000	186 000
Depreciation	130 000	172 000	91 000	111 000
Impairment	0	0	0	0
Expenditure	1 397 000	1 397 000	1 167 000	1 011 000
Operating Profit	399 000	400 000	523 000	448 000
Financial Income	0	0	0	0
Financial Costs	3 000	2 000	25 000	0
Financial Balance	−3 000	−2 000	−25 000	0
Dividends	0	0	0	0
Net Income	309 000	310 000	388 000	350 000

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	710 000	1 079 000
Fixtures	427 000	505 000	451 000	0
Total Tangible Assets	427 000	505 000	1 161 000	1 079 000
Total Fiancial Fixed Assets	44 000	44 000	44 000	0
Total Fixed Assets	471 000	549 000	1 205 000	1 079 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	366 000	944 000	574 000	270 000
Total Current Assets	627 000	1 048 000	724 000	362 000
Total Assets	1 098 000	1 597 000	1 929 000	1 440 000
Total Equity	1 192 000	954 000	1 469 000	240 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	54 000	150 000	−5 000	0
Unpaid Taxes	490 000	436 000	355 000	525 000
Dividends	0	0	0	0
Other Current Debt	−639 000	58 000	0	545 000
Total Current Debt	−95 000	644 000	460 000	1 200 000
Total Equity and Debt	1 098 000	1 598 000	1 929 000	1 440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,92 %	32,49 %	26,41 %	145,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,23 %	22,26 %	30,97 %	30,73 %
Current Ratio	−6,6	1,63	1,57	0,3
Quick Ratio	−6,6	1,63	1,57	0,3
Equity Ratio	1,09	0,6	0,76	0,17
Gross Profit Margin	100 %	100 %	100 %	98,42 %