BØNDER I BYEN DRIFT AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

28,32 %

Current Ratio

2,24

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 055 000	13 427 000	12 082 000	12 896 000
Net Income	1 478 000	1 019 000	851 000	−110 000
Total Assets	9 789 000	6 893 000	6 738 000	6 333 000
Total Equity	5 219 000	3 741 000	2 722 000	1 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 055 000	13 427 000	12 082 000	12 896 000
Expenditure	17 096 000	12 055 000	10 919 000	12 949 000
Operating Profit	1 959 000	1 372 000	1 163 000	−53 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	62 000	63 000	72 000	89 000
Financial Balance	−59 000	−62 000	−70 000	−88 000
Earnings Before Tax	1 900 000	1 310 000	1 092 000	−141 000
Tax	422 000	291 000	241 000	−31 000
Net Income	1 478 000	1 019 000	851 000	−110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 604 000	2 202 000	2 835 000	3 680 000
Total Current Assets	8 185 000	4 692 000	3 903 000	2 652 000
Total Assets	9 789 000	6 893 000	6 738 000	6 333 000
Total Retained Equity	89 000	−1 389 000	−2 408 000	−3 260 000
Total Equity	5 219 000	3 741 000	2 722 000	1 870 000
Total Long-Term Debt	908 000	1 186 000	1 456 000	1 585 000
Total Current Debt	3 662 000	1 966 000	2 560 000	2 877 000
Total Equity and Debt	9 789 000	6 893 000	6 738 000	6 333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 640 000	12 556 000	11 705 000	12 626 000
Other Income	415 000	872 000	376 000	269 000
Revenue	19 055 000	13 427 000	12 082 000	12 896 000
Cost of Goods Sold	5 619 000	4 084 000	3 738 000	4 320 000
Salary Costs	7 794 000	5 107 000	4 577 000	5 895 000
Depreciation	586 000	556 000	604 000	657 000
Impairment	0	0	0	0
Expenditure	17 096 000	12 055 000	10 919 000	12 949 000
Operating Profit	1 959 000	1 372 000	1 163 000	−53 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	62 000	63 000	72 000	89 000
Financial Balance	−59 000	−62 000	−70 000	−88 000
Dividends	0	0	0	0
Net Income	1 478 000	1 019 000	851 000	−110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	359 000	650 000	891 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 570 000	1 843 000	2 186 000	2 790 000
Total Tangible Assets	1 570 000	1 843 000	2 186 000	2 790 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 604 000	2 202 000	2 835 000	3 680 000
Stock	473 000	403 000	328 000	305 000
Total Investments	0	0	0	0
Cash, Bank	6 657 000	3 675 000	3 055 000	1 795 000
Total Current Assets	8 185 000	4 692 000	3 903 000	2 652 000
Total Assets	9 789 000	6 893 000	6 738 000	6 333 000
Total Equity	5 219 000	3 741 000	2 722 000	1 870 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	908 000	1 186 000	1 456 000	1 585 000
Creditors	715 000	505 000	385 000	722 000
Unpaid Taxes	917 000	760 000	775 000	714 000
Dividends	0	0	0	0
Other Current Debt	1 934 000	701 000	1 400 000	1 442 000
Total Current Debt	3 662 000	1 966 000	2 560 000	2 877 000
Total Equity and Debt	9 789 000	6 893 000	6 738 000	6 333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,32 %	27,24 %	31,26 %	−5,88 %
Debt-to-Equity Ratio	0,17	0,32	0,53	0,85
Operating Profit Margin	10,28 %	10,22 %	9,63 %	−0,41 %
Current Ratio	2,24	2,39	1,52	0,92
Quick Ratio	2,57	3	1,75	1,03
Equity Ratio	0,53	0,54	0,4	0,3
Gross Profit Margin	70,51 %	69,58 %	69,06 %	66,5 %