BAKTUS AS

4876 GRIMSTAD

Finances

Share Ownership

Return on Equity

4 002,17 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 312 000	4 918 000	4 946 000	5 131 000
Net Income	1 841 000	1 693 000	1 874 000	1 928 000
Total Assets	2 640 000	2 489 000	2 722 000	2 844 000
Total Equity	46 000	32 000	31 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 312 000	4 918 000	4 946 000	5 131 000
Expenditure	2 962 000	2 750 000	2 550 000	2 674 000
Operating Profit	2 350 000	2 168 000	2 396 000	2 457 000
Financial Income	13 000	5 000	10 000	16 000
Financial Costs	0	0	2 000	0
Financial Balance	13 000	5 000	8 000	16 000
Earnings Before Tax	2 363 000	2 173 000	2 404 000	2 473 000
Tax	522 000	480 000	530 000	545 000
Net Income	1 841 000	1 693 000	1 874 000	1 928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	26 000	40 000	32 000
Total Current Assets	2 627 000	2 463 000	2 682 000	2 812 000
Total Assets	2 640 000	2 489 000	2 722 000	2 844 000
Total Retained Equity	16 000	2 000	1 000	5 000
Total Equity	46 000	32 000	31 000	35 000
Total Long-Term Debt	0	2 000	1 000	2 000
Total Current Debt	2 594 000	2 455 000	2 689 000	2 808 000
Total Equity and Debt	2 640 000	2 489 000	2 722 000	2 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 312 000	4 918 000	4 912 000	5 131 000
Other Income	0	0	34 000	0
Revenue	5 312 000	4 918 000	4 946 000	5 131 000
Cost of Goods Sold	446 000	469 000	458 000	452 000
Salary Costs	1 616 000	1 546 000	1 355 000	1 427 000
Depreciation	13 000	14 000	12 000	9 000
Impairment	0	0	0	0
Expenditure	2 962 000	2 750 000	2 550 000	2 674 000
Operating Profit	2 350 000	2 168 000	2 396 000	2 457 000
Financial Income	13 000	5 000	10 000	16 000
Financial Costs	0	0	2 000	0
Financial Balance	13 000	5 000	8 000	16 000
Dividends	1 827 000	1 692 000	1 878 000	1 935 000
Net Income	1 841 000	1 693 000	1 874 000	1 928 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	4 000	5 000	6 000	7 000
Total Intangible Assets	4 000	5 000	6 000	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	22 000	34 000	25 000
Total Tangible Assets	10 000	22 000	34 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 000	26 000	40 000	32 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 508 000	2 340 000	2 600 000	2 762 000
Total Current Assets	2 627 000	2 463 000	2 682 000	2 812 000
Total Assets	2 640 000	2 489 000	2 722 000	2 844 000
Total Equity	46 000	32 000	31 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	1 000	2 000
Creditors	2 000	27 000	52 000	92 000
Unpaid Taxes	87 000	90 000	79 000	83 000
Dividends	1 827 000	1 692 000	1 878 000	1 935 000
Other Current Debt	154 000	167 000	150 000	152 000
Total Current Debt	2 594 000	2 455 000	2 689 000	2 808 000
Total Equity and Debt	2 640 000	2 489 000	2 722 000	2 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4 002,17 %	5 290,63 %	6 045,16 %	5 508,57 %
Debt-to-Equity Ratio	0	0,06	0,03	0,06
Operating Profit Margin	44,24 %	44,08 %	48,44 %	47,89 %
Current Ratio	1,01	1	1	1
Quick Ratio	1,01	1	1	1
Equity Ratio	0,02	0,01	0,01	0,01
Gross Profit Margin	91,6 %	90,46 %	90,74 %	91,19 %