BJØRNDALEN 1-3 AS

7028 TRONDHEIM

Finances

Share Ownership

Return on Equity

6,55 %

Current Ratio

3,03

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 929 000	6 437 000	5 070 000	5 463 000
Net Income	1 179 000	1 123 000	100 000	672 000
Total Assets	38 963 000	39 425 000	41 883 000	32 061 000
Total Equity	18 006 000	16 827 000	16 705 000	16 605 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 929 000	6 437 000	5 070 000	5 463 000
Expenditure	5 165 000	4 437 000	4 118 000	4 242 000
Operating Profit	1 764 000	2 000 000	952 000	1 220 000
Financial Income	771 000	69 000	75 000	98 000
Financial Costs	1 025 000	630 000	899 000	457 000
Financial Balance	−254 000	−561 000	−824 000	−359 000
Earnings Before Tax	1 511 000	1 440 000	128 000	861 000
Tax	332 000	317 000	28 000	190 000
Net Income	1 179 000	1 123 000	100 000	672 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 583 000	37 304 000	36 414 000	29 151 000
Total Current Assets	3 380 000	2 121 000	5 469 000	2 910 000
Total Assets	38 963 000	39 425 000	41 883 000	32 061 000
Total Retained Equity	17 421 000	16 242 000	16 120 000	16 020 000
Total Equity	18 006 000	16 827 000	16 705 000	16 605 000
Total Long-Term Debt	19 842 000	21 527 000	23 328 000	14 659 000
Total Current Debt	1 115 000	1 071 000	1 851 000	797 000
Total Equity and Debt	38 963 000	39 425 000	41 883 000	32 061 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 813 000	1 550 000	5 070 000	5 463 000
Other Income	5 116 000	4 887 000	0	0
Revenue	6 929 000	6 437 000	5 070 000	5 463 000
Cost of Goods Sold	1 876 000	1 381 000	823 000	1 138 000
Salary Costs	0	0	0	0
Depreciation	2 693 000	2 541 000	2 715 000	2 715 000
Impairment	0	0	0	0
Expenditure	5 165 000	4 437 000	4 118 000	4 242 000
Operating Profit	1 764 000	2 000 000	952 000	1 220 000
Financial Income	771 000	69 000	75 000	98 000
Financial Costs	1 025 000	630 000	899 000	457 000
Financial Balance	−254 000	−561 000	−824 000	−359 000
Dividends	0	1 000 000	0	2 650 000
Net Income	1 179 000	1 123 000	100 000	672 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 816 000	35 253 000	34 143 000	27 141 000
Machinery and Plant Facilities	857 000	0	0	0
Fixtures	43 000	61 000	0	0
Total Tangible Assets	33 716 000	35 314 000	34 143 000	27 141 000
Total Fiancial Fixed Assets	1 867 000	1 990 000	2 271 000	2 009 000
Total Fixed Assets	35 583 000	37 304 000	36 414 000	29 151 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 557 000	1 249 000	4 993 000	2 798 000
Total Current Assets	3 380 000	2 121 000	5 469 000	2 910 000
Total Assets	38 963 000	39 425 000	41 883 000	32 061 000
Total Equity	18 006 000	16 827 000	16 705 000	16 605 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 842 000	21 527 000	23 328 000	14 659 000
Creditors	259 000	428 000	1 498 000	247 000
Unpaid Taxes	150 000	125 000	−5 000	63 000
Dividends	0	1 000 000	0	2 650 000
Other Current Debt	175 000	0	0	0
Total Current Debt	1 115 000	1 071 000	1 851 000	797 000
Total Equity and Debt	38 963 000	39 425 000	41 883 000	32 061 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,55 %	6,67 %	0,6 %	4,05 %
Debt-to-Equity Ratio	1,1	1,28	1,4	0,88
Operating Profit Margin	25,46 %	31,07 %	18,78 %	22,33 %
Current Ratio	3,03	1,98	2,95	3,65
Quick Ratio	3,03	1,98	2,95	3,65
Equity Ratio	0,46	0,43	0,4	0,52
Gross Profit Margin	72,93 %	78,55 %	83,77 %	79,17 %