BJØRNSEN EIENDOM AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

49,53 %

Current Ratio

0,16

Debt-to-Equity Ratio

−2,96

Key figures (NOK)	2021	2020	2019	2018
Revenue	771 000	851 000	1 185 000	1 236 000
Net Income	−797 000	−1 141 000	−325 000	93 000
Total Assets	3 937 000	4 545 000	3 669 000	3 615 000
Total Equity	−1 609 000	−812 000	329 000	773 000

Income (NOK)	2021	2020	2019	2018
Revenue	771 000	851 000	1 185 000	1 236 000
Expenditure	1 597 000	2 113 000	1 458 000	982 000
Operating Profit	−827 000	−1 262 000	−273 000	254 000
Financial Income	8 000	8 000	5 000	3 000
Financial Costs	203 000	208 000	146 000	134 000
Financial Balance	−195 000	−200 000	−141 000	−131 000
Earnings Before Tax	−1 022 000	−1 462 000	−414 000	123 000
Tax	−225 000	−321 000	−89 000	30 000
Net Income	−797 000	−1 141 000	−325 000	93 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	3 809 000	3 677 000	3 449 000	3 470 000
Total Current Assets	128 000	868 000	219 000	145 000
Total Assets	3 937 000	4 545 000	3 669 000	3 615 000
Total Retained Equity	−1 709 000	−912 000	229 000	673 000
Total Equity	−1 609 000	−812 000	329 000	773 000
Total Long-Term Debt	4 756 000	4 867 000	3 081 000	2 628 000
Total Current Debt	790 000	490 000	259 000	213 000
Total Equity and Debt	3 937 000	4 545 000	3 669 000	3 615 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	0	0
Other Income	771 000	851 000	1 185 000	1 236 000
Revenue	771 000	851 000	1 185 000	1 236 000
Cost of Goods Sold	0	0	0	0
Salary Costs	128 000	293 000	275 000	135 000
Depreciation	92 000	94 000	84 000	82 000
Impairment	0	0	0	0
Expenditure	1 597 000	2 113 000	1 458 000	982 000
Operating Profit	−827 000	−1 262 000	−273 000	254 000
Financial Income	8 000	8 000	5 000	3 000
Financial Costs	203 000	208 000	146 000	134 000
Financial Balance	−195 000	−200 000	−141 000	−131 000
Dividends	0	0	60 000	0
Net Income	−797 000	−1 141 000	−325 000	93 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	647 000	422 000	100 000	11 000
Real Eastate	2 645 000	2 724 000	2 803 000	2 883 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	13 000	28 000	0
Total Tangible Assets	2 645 000	2 737 000	2 832 000	2 883 000
Total Fiancial Fixed Assets	517 000	517 000	517 000	576 000
Total Fixed Assets	3 809 000	3 677 000	3 449 000	3 470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	657 000	101 000	67 000
Total Current Assets	128 000	868 000	219 000	145 000
Total Assets	3 937 000	4 545 000	3 669 000	3 615 000
Total Equity	−1 609 000	−812 000	329 000	773 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 756 000	4 867 000	3 081 000	2 628 000
Creditors	87 000	314 000	99 000	124 000
Unpaid Taxes	7 000	108 000	95 000	3 000
Dividends	0	0	60 000	0
Other Current Debt	645 000	67 000	65 000	14 000
Total Current Debt	790 000	490 000	259 000	213 000
Total Equity and Debt	3 937 000	4 545 000	3 669 000	3 615 000

Financial indicators	2021	2020	2019	2018
Return on Equity	49,53 %	140,52 %	−98,78 %	12,03 %
Debt-to-Equity Ratio	−2,96	−5,99	9,36	3,4
Operating Profit Margin	−107,26 %	−148,3 %	−23,04 %	20,55 %
Current Ratio	0,16	1,77	0,85	0,68
Quick Ratio	0,16	1,77	0,85	0,68
Equity Ratio	−0,41	−0,18	0,09	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %