BURMEISTER AS

2020 SKEDSMOKORSET

Finances

Return on Equity

84,73 %

Current Ratio

2,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 169 000	22 055 000	18 069 000	20 365 000
Net Income	3 596 000	2 843 000	783 000	2 645 000
Total Assets	7 247 000	6 742 000	6 322 000	10 150 000
Total Equity	4 244 000	3 648 000	3 763 000	5 830 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 169 000	22 055 000	18 069 000	20 365 000
Expenditure	20 773 000	18 618 000	15 833 000	17 789 000
Operating Profit	4 397 000	3 437 000	2 237 000	2 575 000
Financial Income	263 000	222 000	731 000	2 730 000
Financial Costs	43 000	33 000	1 689 000	2 093 000
Financial Balance	220 000	189 000	−958 000	637 000
Earnings Before Tax	4 617 000	3 626 000	1 279 000	3 213 000
Tax	1 021 000	783 000	496 000	568 000
Net Income	3 596 000	2 843 000	783 000	2 645 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	149 000	249 000	1 641 000	2 857 000
Total Current Assets	7 098 000	6 493 000	4 680 000	7 293 000
Total Assets	7 247 000	6 742 000	6 322 000	10 150 000
Total Retained Equity	3 144 000	2 548 000	3 163 000	5 230 000
Total Equity	4 244 000	3 648 000	3 763 000	5 830 000
Total Long-Term Debt	0	0	78 000	152 000
Total Current Debt	3 003 000	3 093 000	2 481 000	4 168 000
Total Equity and Debt	7 247 000	6 742 000	6 322 000	10 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 169 000	22 055 000	18 046 000	20 365 000
Other Income	0	0	23 000	0
Revenue	25 169 000	22 055 000	18 069 000	20 365 000
Cost of Goods Sold	14 274 000	12 324 000	10 545 000	12 400 000
Salary Costs	4 148 000	3 892 000	3 058 000	3 122 000
Depreciation	95 000	98 000	111 000	115 000
Impairment	0	0	0	0
Expenditure	20 773 000	18 618 000	15 833 000	17 789 000
Operating Profit	4 397 000	3 437 000	2 237 000	2 575 000
Financial Income	263 000	222 000	731 000	2 730 000
Financial Costs	43 000	33 000	1 689 000	2 093 000
Financial Balance	220 000	189 000	−958 000	637 000
Dividends	3 000 000	2 850 000	2 850 000	1 350 000
Net Income	3 596 000	2 843 000	783 000	2 645 000

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	128 000	222 000	321 000	407 000
Total Tangible Assets	128 000	222 000	321 000	407 000
Total Fiancial Fixed Assets	21 000	27 000	1 321 000	2 450 000
Total Fixed Assets	149 000	249 000	1 641 000	2 857 000
Stock	1 259 000	1 199 000	1 186 000	930 000
Total Investments	0	0	0	0
Cash, Bank	3 279 000	2 366 000	1 773 000	1 918 000
Total Current Assets	7 098 000	6 493 000	4 680 000	7 293 000
Total Assets	7 247 000	6 742 000	6 322 000	10 150 000
Total Equity	4 244 000	3 648 000	3 763 000	5 830 000
Short-Term Group Debt	0	0	578 000	2 583 000
Total Long-Term Debt	0	0	78 000	152 000
Creditors	606 000	955 000	523 000	599 000
Unpaid Taxes	999 000	985 000	714 000	676 000
Dividends	3 000 000	2 850 000	2 850 000	1 350 000
Other Current Debt	377 000	371 000	298 000	311 000
Total Current Debt	3 003 000	3 093 000	2 481 000	4 168 000
Total Equity and Debt	7 247 000	6 742 000	6 322 000	10 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,73 %	77,93 %	20,81 %	45,37 %
Debt-to-Equity Ratio	0	0	0,02	0,03
Operating Profit Margin	17,47 %	15,58 %	12,38 %	12,64 %
Current Ratio	2,36	2,1	1,89	1,75
Quick Ratio	4,07	3,43	3,61	2,25
Equity Ratio	0,59	0,54	0,6	0,57
Gross Profit Margin	43,29 %	44,12 %	41,64 %	39,11 %