EINAR BJØRNSTAD & SØNN AS

0568 OSLO

Finances

Share Ownership

Return on Equity

36,27 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 445 000	1 142 000	1 123 000	757 000
Net Income	70 000	−8 000	48 000	−35 000
Total Assets	683 000	323 000	350 000	273 000
Total Equity	193 000	123 000	131 000	84 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 445 000	1 142 000	1 123 000	757 000
Expenditure	1 352 000	1 152 000	1 060 000	800 000
Operating Profit	92 000	−9 000	62 000	−43 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	2 000	2 000
Financial Balance	−2 000	−1 000	−2 000	−2 000
Earnings Before Tax	90 000	−11 000	61 000	−45 000
Tax	20 000	−2 000	13 000	−10 000
Net Income	70 000	−8 000	48 000	−35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	20 000	18 000	41 000
Total Current Assets	682 000	304 000	332 000	232 000
Total Assets	683 000	323 000	350 000	273 000
Total Retained Equity	93 000	23 000	31 000	−16 000
Total Equity	193 000	123 000	131 000	84 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	489 000	200 000	218 000	189 000
Total Equity and Debt	683 000	323 000	350 000	273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 420 000	1 142 000	1 123 000	757 000
Other Income	25 000	0	0	0
Revenue	1 445 000	1 142 000	1 123 000	757 000
Cost of Goods Sold	463 000	329 000	300 000	192 000
Salary Costs	712 000	639 000	590 000	443 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 352 000	1 152 000	1 060 000	800 000
Operating Profit	92 000	−9 000	62 000	−43 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	2 000	2 000
Financial Balance	−2 000	−1 000	−2 000	−2 000
Dividends	0	0	0	0
Net Income	70 000	−8 000	48 000	−35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	20 000	18 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	10 000
Total Fixed Assets	0	20 000	18 000	41 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	525 000	129 000	210 000	144 000
Total Current Assets	682 000	304 000	332 000	232 000
Total Assets	683 000	323 000	350 000	273 000
Total Equity	193 000	123 000	131 000	84 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	162 000	35 000	14 000	15 000
Unpaid Taxes	158 000	105 000	105 000	82 000
Dividends	0	0	0	0
Other Current Debt	169 000	61 000	99 000	92 000
Total Current Debt	489 000	200 000	218 000	189 000
Total Equity and Debt	683 000	323 000	350 000	273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,27 %	−6,5 %	36,64 %	−41,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,37 %	−0,79 %	5,52 %	−5,68 %
Current Ratio	1,39	1,52	1,52	1,23
Quick Ratio	1,39	1,52	1,52	1,23
Equity Ratio	0,28	0,38	0,37	0,31
Gross Profit Margin	67,96 %	71,19 %	73,29 %	74,64 %