BJØRNSTAD BYGG AS

1890 RAKKESTAD

Finances

Return on Equity

7,97 %

Current Ratio

0,82

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 212 000	43 501 000	40 683 000	34 549 000
Net Income	1 320 000	2 191 000	1 344 000	1 947 000
Total Assets	33 246 000	30 618 000	30 841 000	20 644 000
Total Equity	16 570 000	15 250 000	13 059 000	11 975 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 212 000	43 501 000	40 683 000	34 549 000
Expenditure	45 162 000	40 530 000	38 819 000	31 979 000
Operating Profit	2 050 000	2 970 000	1 865 000	2 570 000
Financial Income	284 000	119 000	115 000	73 000
Financial Costs	577 000	356 000	248 000	120 000
Financial Balance	−293 000	−237 000	−133 000	−47 000
Earnings Before Tax	1 757 000	2 734 000	1 732 000	2 522 000
Tax	437 000	543 000	388 000	576 000
Net Income	1 320 000	2 191 000	1 344 000	1 947 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 665 000	16 275 000	15 106 000	15 422 000
Total Current Assets	11 581 000	14 343 000	15 734 000	5 222 000
Total Assets	33 246 000	30 618 000	30 841 000	20 644 000
Total Retained Equity	16 470 000	15 150 000	12 959 000	11 875 000
Total Equity	16 570 000	15 250 000	13 059 000	11 975 000
Total Long-Term Debt	2 503 000	2 692 000	3 503 000	1 715 000
Total Current Debt	14 173 000	12 676 000	14 279 000	6 954 000
Total Equity and Debt	33 246 000	30 618 000	30 841 000	20 644 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 124 000	42 255 000	40 529 000	33 751 000
Other Income	88 000	1 247 000	154 000	798 000
Revenue	47 212 000	43 501 000	40 683 000	34 549 000
Cost of Goods Sold	27 039 000	23 434 000	22 329 000	17 068 000
Salary Costs	14 107 000	12 866 000	12 567 000	11 278 000
Depreciation	366 000	420 000	420 000	407 000
Impairment	0	0	0	0
Expenditure	45 162 000	40 530 000	38 819 000	31 979 000
Operating Profit	2 050 000	2 970 000	1 865 000	2 570 000
Financial Income	284 000	119 000	115 000	73 000
Financial Costs	577 000	356 000	248 000	120 000
Financial Balance	−293 000	−237 000	−133 000	−47 000
Dividends	0	0	0	0
Net Income	1 320 000	2 191 000	1 344 000	1 947 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 341 000	2 168 000	3 125 000	3 125 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	777 000	798 000	1 218 000	1 064 000
Total Tangible Assets	3 118 000	2 966 000	4 343 000	4 188 000
Total Fiancial Fixed Assets	18 546 000	13 309 000	10 763 000	11 234 000
Total Fixed Assets	21 665 000	16 275 000	15 106 000	15 422 000
Stock	838 000	994 000	265 000	30 000
Total Investments	0	0	0	0
Cash, Bank	806 000	666 000	673 000	484 000
Total Current Assets	11 581 000	14 343 000	15 734 000	5 222 000
Total Assets	33 246 000	30 618 000	30 841 000	20 644 000
Total Equity	16 570 000	15 250 000	13 059 000	11 975 000
Short-Term Group Debt	0	0	334 000	0
Total Long-Term Debt	2 503 000	2 692 000	3 503 000	1 715 000
Creditors	6 139 000	3 603 000	6 344 000	1 308 000
Unpaid Taxes	3 206 000	3 864 000	2 979 000	2 073 000
Dividends	0	0	0	0
Other Current Debt	1 252 000	1 244 000	1 161 000	1 014 000
Total Current Debt	14 173 000	12 676 000	14 279 000	6 954 000
Total Equity and Debt	33 246 000	30 618 000	30 841 000	20 644 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,97 %	14,37 %	10,29 %	16,26 %
Debt-to-Equity Ratio	0,15	0,18	0,27	0,14
Operating Profit Margin	4,34 %	6,83 %	4,58 %	7,44 %
Current Ratio	0,82	1,13	1,1	0,75
Quick Ratio	0,87	1,23	1,12	0,75
Equity Ratio	0,5	0,5	0,42	0,58
Gross Profit Margin	42,73 %	46,13 %	45,11 %	50,6 %