BENDIKSEN ENTREPRENØR AS

8907 BRØNNØYSUND

Finances

Share Ownership

Return on Equity

24,63 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 982 000	57 499 000	53 938 000	43 854 000
Net Income	3 788 000	4 498 000	5 631 000	2 991 000
Total Assets	32 328 000	33 574 000	33 126 000	27 110 000
Total Equity	15 380 000	14 592 000	14 093 000	11 462 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 982 000	57 499 000	53 938 000	43 854 000
Expenditure	49 806 000	49 844 000	46 407 000	39 674 000
Operating Profit	5 073 000	6 001 000	7 531 000	4 180 000
Financial Income	54 000	18 000	36 000	47 000
Financial Costs	245 000	249 000	326 000	380 000
Financial Balance	−191 000	−231 000	−290 000	−333 000
Earnings Before Tax	4 882 000	5 771 000	7 240 000	3 848 000
Tax	1 094 000	1 272 000	1 610 000	857 000
Net Income	3 788 000	4 498 000	5 631 000	2 991 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 685 000	11 239 000	10 150 000	8 856 000
Total Current Assets	20 644 000	22 335 000	22 977 000	18 254 000
Total Assets	32 328 000	33 574 000	33 126 000	27 110 000
Total Retained Equity	15 317 000	14 529 000	14 030 000	11 399 000
Total Equity	15 380 000	14 592 000	14 093 000	11 462 000
Total Long-Term Debt	5 056 000	4 045 000	6 360 000	5 999 000
Total Current Debt	11 893 000	14 938 000	12 674 000	9 648 000
Total Equity and Debt	32 328 000	33 574 000	33 126 000	27 110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	51 635 000	52 933 000	53 458 000	43 239 000
Other Income	4 347 000	4 566 000	480 000	615 000
Revenue	55 982 000	57 499 000	53 938 000	43 854 000
Cost of Goods Sold	12 479 000	16 511 000	14 501 000	12 023 000
Salary Costs	19 917 000	18 425 000	18 507 000	14 815 000
Depreciation	2 066 000	1 969 000	1 721 000	1 478 000
Impairment	0	0	0	0
Expenditure	49 806 000	49 844 000	46 407 000	39 674 000
Operating Profit	5 073 000	6 001 000	7 531 000	4 180 000
Financial Income	54 000	18 000	36 000	47 000
Financial Costs	245 000	249 000	326 000	380 000
Financial Balance	−191 000	−231 000	−290 000	−333 000
Dividends	3 000 000	4 000 000	3 000 000	2 000 000
Net Income	3 788 000	4 498 000	5 631 000	2 991 000

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	6 766 000	8 157 000	8 873 000	6 994 000
Fixtures	2 955 000	1 413 000	1 277 000	1 862 000
Total Tangible Assets	9 720 000	9 570 000	10 150 000	8 856 000
Total Fiancial Fixed Assets	1 964 000	1 670 000	0	0
Total Fixed Assets	11 685 000	11 239 000	10 150 000	8 856 000
Stock	0	1 103 000	2 757 000	2 602 000
Total Investments	0	0	0	0
Cash, Bank	10 645 000	12 379 000	9 636 000	4 906 000
Total Current Assets	20 644 000	22 335 000	22 977 000	18 254 000
Total Assets	32 328 000	33 574 000	33 126 000	27 110 000
Total Equity	15 380 000	14 592 000	14 093 000	11 462 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 056 000	4 045 000	6 360 000	5 999 000
Creditors	1 905 000	3 920 000	2 640 000	2 423 000
Unpaid Taxes	2 510 000	2 473 000	2 111 000	1 925 000
Dividends	3 000 000	4 000 000	3 000 000	2 000 000
Other Current Debt	3 350 000	3 234 000	3 401 000	2 586 000
Total Current Debt	11 893 000	14 938 000	12 674 000	9 648 000
Total Equity and Debt	32 328 000	33 574 000	33 126 000	27 110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,63 %	30,83 %	39,96 %	26,09 %
Debt-to-Equity Ratio	0,33	0,28	0,45	0,52
Operating Profit Margin	9,06 %	10,44 %	13,96 %	9,53 %
Current Ratio	1,74	1,5	1,81	1,89
Quick Ratio	1,74	1,61	2,32	2,59
Equity Ratio	0,48	0,43	0,43	0,42
Gross Profit Margin	77,71 %	71,28 %	73,12 %	72,58 %