BJORSTADDALEN AVFALLSANLEGG AS

3739 SKIEN

Finances

Return on Equity

17,94 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	145 132 000	126 744 000	108 965 000	104 857 000
Net Income	22 093 000	23 073 000	17 651 000	21 679 000
Total Assets	192 413 000	187 097 000	167 336 000	144 944 000
Total Equity	123 181 000	120 589 000	104 021 000	92 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	145 132 000	126 744 000	108 965 000	104 857 000
Expenditure	116 775 000	98 442 000	83 282 000	77 464 000
Operating Profit	28 356 000	28 302 000	25 684 000	27 393 000
Financial Income	884 000	280 000	432 000	805 000
Financial Costs	917 000	921 000	737 000	401 000
Financial Balance	−33 000	−641 000	−305 000	404 000
Earnings Before Tax	28 323 000	27 661 000	25 379 000	27 797 000
Tax	6 231 000	4 588 000	7 728 000	6 118 000
Net Income	22 093 000	23 073 000	17 651 000	21 679 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 992 000	115 211 000	113 474 000	77 689 000
Total Current Assets	74 420 000	71 886 000	53 862 000	67 254 000
Total Assets	192 413 000	187 097 000	167 336 000	144 944 000
Total Retained Equity	103 648 000	88 840 000	72 273 000	58 503 000
Total Equity	123 181 000	120 589 000	104 021 000	92 870 000
Total Long-Term Debt	31 485 000	28 145 000	38 442 000	21 883 000
Total Current Debt	37 746 000	38 363 000	24 872 000	30 191 000
Total Equity and Debt	192 413 000	187 097 000	167 336 000	144 944 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	145 020 000	126 480 000	108 382 000	104 820 000
Other Income	112 000	265 000	583 000	37 000
Revenue	145 132 000	126 744 000	108 965 000	104 857 000
Cost of Goods Sold	16 316 000	18 381 000	12 833 000	10 367 000
Salary Costs	31 309 000	28 775 000	26 423 000	23 419 000
Depreciation	15 221 000	17 004 000	10 006 000	6 192 000
Impairment	0	0	0	73 000
Expenditure	116 775 000	98 442 000	83 282 000	77 464 000
Operating Profit	28 356 000	28 302 000	25 684 000	27 393 000
Financial Income	884 000	280 000	432 000	805 000
Financial Costs	917 000	921 000	737 000	401 000
Financial Balance	−33 000	−641 000	−305 000	404 000
Dividends	0	0	0	0
Net Income	22 093 000	23 073 000	17 651 000	21 679 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 290 000	8 096 000	6 836 000	8 914 000
Real Eastate	69 667 000	68 433 000	86 646 000	57 086 000
Machinery and Plant Facilities	4 876 000	27 963 000	19 992 000	11 689 000
Fixtures	35 158 000	10 718 000	0	0
Total Tangible Assets	109 702 000	107 115 000	106 638 000	68 775 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	117 992 000	115 211 000	113 474 000	77 689 000
Stock	0	0	−887 000	−494 000
Total Investments	0	0	0	0
Cash, Bank	56 430 000	59 447 000	31 645 000	52 347 000
Total Current Assets	74 420 000	71 886 000	53 862 000	67 254 000
Total Assets	192 413 000	187 097 000	167 336 000	144 944 000
Total Equity	123 181 000	120 589 000	104 021 000	92 870 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 485 000	28 145 000	38 442 000	21 883 000
Creditors	6 627 000	14 545 000	6 887 000	9 424 000
Unpaid Taxes	4 356 000	2 592 000	3 274 000	2 450 000
Dividends	0	0	0	0
Other Current Debt	7 338 000	8 878 000	2 562 000	5 734 000
Total Current Debt	37 746 000	38 363 000	24 872 000	30 191 000
Total Equity and Debt	192 413 000	187 097 000	167 336 000	144 944 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,94 %	19,13 %	16,97 %	23,34 %
Debt-to-Equity Ratio	0,26	0,23	0,37	0,24
Operating Profit Margin	19,54 %	22,33 %	23,57 %	26,12 %
Current Ratio	1,97	1,87	2,17	2,23
Quick Ratio	1,97	1,87	2,09	2,19
Equity Ratio	0,64	0,64	0,62	0,64
Gross Profit Margin	88,76 %	85,5 %	88,22 %	90,11 %