RØRLEGGERMESTER BJØRN OLSRUD AS

8661 MOSJØEN

Finances

Return on Equity

41,7 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 427 000	5 829 000	5 062 000	4 336 000
Net Income	822 000	1 141 000	567 000	661 000
Total Assets	3 975 000	4 422 000	3 564 000	2 290 000
Total Equity	1 971 000	1 749 000	1 308 000	941 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 427 000	5 829 000	5 062 000	4 336 000
Expenditure	4 321 000	4 321 000	4 299 000	3 480 000
Operating Profit	1 107 000	1 508 000	762 000	855 000
Financial Income	10 000	14 000	28 000	−2 000
Financial Costs	64 000	59 000	59 000	5 000
Financial Balance	−54 000	−45 000	−31 000	−7 000
Earnings Before Tax	1 053 000	1 462 000	731 000	848 000
Tax	232 000	322 000	164 000	187 000
Net Income	822 000	1 141 000	567 000	661 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 626 000	3 152 000	2 551 000	912 000
Total Current Assets	1 349 000	1 270 000	1 012 000	1 378 000
Total Assets	3 975 000	4 422 000	3 564 000	2 290 000
Total Retained Equity	1 941 000	1 719 000	1 278 000	911 000
Total Equity	1 971 000	1 749 000	1 308 000	941 000
Total Long-Term Debt	1 084 000	1 179 000	1 236 000	37 000
Total Current Debt	921 000	1 494 000	1 019 000	1 312 000
Total Equity and Debt	3 975 000	4 422 000	3 564 000	2 290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 427 000	5 829 000	5 062 000	4 336 000
Other Income	0	0	0	0
Revenue	5 427 000	5 829 000	5 062 000	4 336 000
Cost of Goods Sold	1 971 000	2 124 000	2 488 000	1 597 000
Salary Costs	1 480 000	1 532 000	1 249 000	1 263 000
Depreciation	320 000	196 000	161 000	132 000
Impairment	0	0	0	0
Expenditure	4 321 000	4 321 000	4 299 000	3 480 000
Operating Profit	1 107 000	1 508 000	762 000	855 000
Financial Income	10 000	14 000	28 000	−2 000
Financial Costs	64 000	59 000	59 000	5 000
Financial Balance	−54 000	−45 000	−31 000	−7 000
Dividends	600 000	700 000	200 000	900 000
Net Income	822 000	1 141 000	567 000	661 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 725 000	1 745 000	1 713 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	781 000	1 057 000	565 000	646 000
Total Tangible Assets	2 506 000	2 802 000	2 278 000	646 000
Total Fiancial Fixed Assets	120 000	350 000	273 000	266 000
Total Fixed Assets	2 626 000	3 152 000	2 551 000	912 000
Stock	15 000	30 000	14 000	20 000
Total Investments	0	0	0	0
Cash, Bank	761 000	910 000	561 000	456 000
Total Current Assets	1 349 000	1 270 000	1 012 000	1 378 000
Total Assets	3 975 000	4 422 000	3 564 000	2 290 000
Total Equity	1 971 000	1 749 000	1 308 000	941 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 084 000	1 179 000	1 236 000	37 000
Creditors	149 000	361 000	93 000	320 000
Unpaid Taxes	184 000	184 000	0	0
Dividends	600 000	700 000	200 000	900 000
Other Current Debt	345 000	654 000	331 000	344 000
Total Current Debt	921 000	1 494 000	1 019 000	1 312 000
Total Equity and Debt	3 975 000	4 422 000	3 564 000	2 290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,7 %	65,24 %	43,35 %	70,24 %
Debt-to-Equity Ratio	0,55	0,67	0,94	0,04
Operating Profit Margin	20,4 %	25,87 %	15,05 %	19,72 %
Current Ratio	1,46	0,85	0,99	1,05
Quick Ratio	1,49	0,87	1,01	1,07
Equity Ratio	0,5	0,4	0,37	0,41
Gross Profit Margin	63,68 %	63,56 %	50,85 %	63,17 %