BJØRGVIN REVISJON AS

5058 BERGEN

Finances

Return on Equity

3 807,72 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 144 000	40 130 000	39 167 000	38 613 000
Net Income	11 347 000	11 949 000	11 905 000	11 051 000
Total Assets	20 602 000	20 816 000	20 685 000	18 979 000
Total Equity	298 000	305 000	316 000	215 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 144 000	40 130 000	39 167 000	38 613 000
Expenditure	27 771 000	24 837 000	23 957 000	24 556 000
Operating Profit	14 372 000	15 292 000	15 210 000	14 057 000
Financial Income	199 000	37 000	56 000	134 000
Financial Costs	22 000	8 000	3 000	20 000
Financial Balance	177 000	29 000	53 000	114 000
Earnings Before Tax	14 548 000	15 320 000	15 263 000	14 171 000
Tax	3 201 000	3 371 000	3 358 000	3 120 000
Net Income	11 347 000	11 949 000	11 905 000	11 051 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	534 000	923 000	1 106 000	1 276 000
Total Current Assets	20 068 000	19 893 000	19 579 000	17 704 000
Total Assets	20 602 000	20 816 000	20 685 000	18 979 000
Total Retained Equity	98 000	105 000	116 000	0
Total Equity	298 000	305 000	316 000	215 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	20 304 000	20 511 000	20 369 000	18 765 000
Total Equity and Debt	20 602 000	20 816 000	20 685 000	18 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 083 000	40 130 000	39 167 000	38 613 000
Other Income	61 000	0	0	0
Revenue	42 144 000	40 130 000	39 167 000	38 613 000
Cost of Goods Sold	0	0	0	0
Salary Costs	22 198 000	19 454 000	18 584 000	18 828 000
Depreciation	158 000	175 000	181 000	376 000
Impairment	0	0	0	0
Expenditure	27 771 000	24 837 000	23 957 000	24 556 000
Operating Profit	14 372 000	15 292 000	15 210 000	14 057 000
Financial Income	199 000	37 000	56 000	134 000
Financial Costs	22 000	8 000	3 000	20 000
Financial Balance	177 000	29 000	53 000	114 000
Dividends	0	0	0	0
Net Income	11 347 000	11 949 000	11 905 000	11 051 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	195 000	166 000	174 000	179 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	309 000	726 000	901 000	1 066 000
Total Tangible Assets	309 000	726 000	901 000	1 066 000
Total Fiancial Fixed Assets	30 000	30 000	30 000	30 000
Total Fixed Assets	534 000	923 000	1 106 000	1 276 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 368 000	11 645 000	11 242 000	7 876 000
Total Current Assets	20 068 000	19 893 000	19 579 000	17 704 000
Total Assets	20 602 000	20 816 000	20 685 000	18 979 000
Total Equity	298 000	305 000	316 000	215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	392 000	34 000	507 000	19 000
Unpaid Taxes	1 862 000	2 129 000	1 934 000	1 936 000
Dividends	0	0	0	0
Other Current Debt	14 820 000	14 985 000	14 576 000	13 730 000
Total Current Debt	20 304 000	20 511 000	20 369 000	18 765 000
Total Equity and Debt	20 602 000	20 816 000	20 685 000	18 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 807,72 %	3 917,7 %	3 767,41 %	5 140 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34,1 %	38,11 %	38,83 %	36,4 %
Current Ratio	0,99	0,97	0,96	0,94
Quick Ratio	0,99	0,97	0,96	0,94
Equity Ratio	0,01	0,01	0,02	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %