BJØRKELANGEN DYREKLINIKK AS

1940 BJØRKELANGEN

Finances

Return on Equity

42,04 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 635 000	8 377 000	8 069 000	7 089 000
Net Income	1 426 000	1 920 000	2 042 000	1 007 000
Total Assets	5 281 000	4 495 000	5 496 000	4 523 000
Total Equity	3 392 000	2 666 000	2 746 000	2 204 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 635 000	8 377 000	8 069 000	7 089 000
Expenditure	6 723 000	5 932 000	5 521 000	5 874 000
Operating Profit	1 835 000	2 446 000	2 549 000	1 216 000
Financial Income	17 000	23 000	52 000	46 000
Financial Costs	16 000	5 000	1 000	1 000
Financial Balance	1 000	18 000	51 000	45 000
Earnings Before Tax	1 836 000	2 464 000	2 600 000	1 260 000
Tax	410 000	544 000	558 000	252 000
Net Income	1 426 000	1 920 000	2 042 000	1 007 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 504 000	2 056 000	681 000	1 151 000
Total Current Assets	2 777 000	2 440 000	4 815 000	3 372 000
Total Assets	5 281 000	4 495 000	5 496 000	4 523 000
Total Retained Equity	3 242 000	2 516 000	2 596 000	2 054 000
Total Equity	3 392 000	2 666 000	2 746 000	2 204 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 888 000	1 829 000	2 750 000	2 319 000
Total Equity and Debt	5 281 000	4 495 000	5 496 000	4 523 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 635 000	7 810 000	7 225 000	6 279 000
Other Income	0	567 000	845 000	809 000
Revenue	8 635 000	8 377 000	8 069 000	7 089 000
Cost of Goods Sold	1 893 000	2 452 000	2 282 000	2 200 000
Salary Costs	3 076 000	2 275 000	2 213 000	2 189 000
Depreciation	149 000	138 000	81 000	289 000
Impairment	0	0	0	0
Expenditure	6 723 000	5 932 000	5 521 000	5 874 000
Operating Profit	1 835 000	2 446 000	2 549 000	1 216 000
Financial Income	17 000	23 000	52 000	46 000
Financial Costs	16 000	5 000	1 000	1 000
Financial Balance	1 000	18 000	51 000	45 000
Dividends	700 000	2 000 000	1 500 000	1 500 000
Net Income	1 426 000	1 920 000	2 042 000	1 007 000

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	14 000	0	0	0
Fixtures	38 000	509 000	189 000	702 000
Total Tangible Assets	379 000	509 000	189 000	702 000
Total Fiancial Fixed Assets	2 125 000	1 547 000	492 000	449 000
Total Fixed Assets	2 504 000	2 056 000	681 000	1 151 000
Stock	113 000	189 000	123 000	139 000
Total Investments	0	0	0	0
Cash, Bank	2 496 000	2 103 000	4 519 000	3 207 000
Total Current Assets	2 777 000	2 440 000	4 815 000	3 372 000
Total Assets	5 281 000	4 495 000	5 496 000	4 523 000
Total Equity	3 392 000	2 666 000	2 746 000	2 204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	134 000	187 000	122 000	131 000
Unpaid Taxes	396 000	397 000	396 000	256 000
Dividends	700 000	2 000 000	1 500 000	1 500 000
Other Current Debt	249 000	201 000	173 000	179 000
Total Current Debt	1 888 000	1 829 000	2 750 000	2 319 000
Total Equity and Debt	5 281 000	4 495 000	5 496 000	4 523 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,04 %	72,02 %	74,36 %	45,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,25 %	29,2 %	31,59 %	17,15 %
Current Ratio	1,47	1,33	1,75	1,45
Quick Ratio	1,56	1,49	1,83	1,55
Equity Ratio	0,64	0,59	0,5	0,49
Gross Profit Margin	78,08 %	70,73 %	71,72 %	68,97 %