BJØRNSONSGATEN NÆRING AS

5179 GODVIK

Finances

Return on Equity

12,1 %

Current Ratio

0,99

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 945 000	2 917 000	2 773 000	2 497 000
Net Income	1 274 000	1 510 000	1 207 000	716 000
Total Assets	23 090 000	23 230 000	23 932 000	25 298 000
Total Equity	10 533 000	9 259 000	7 750 000	10 293 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 945 000	2 917 000	2 773 000	2 497 000
Expenditure	942 000	726 000	917 000	1 170 000
Operating Profit	2 003 000	2 191 000	1 856 000	1 328 000
Financial Income	7 000	1 000	5 000	11 000
Financial Costs	377 000	257 000	314 000	420 000
Financial Balance	−370 000	−256 000	−309 000	−409 000
Earnings Before Tax	1 633 000	1 935 000	1 547 000	918 000
Tax	359 000	426 000	340 000	202 000
Net Income	1 274 000	1 510 000	1 207 000	716 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 399 000	22 871 000	23 343 000	23 815 000
Total Current Assets	692 000	359 000	589 000	1 483 000
Total Assets	23 090 000	23 230 000	23 932 000	25 298 000
Total Retained Equity	5 623 000	4 349 000	2 840 000	5 308 000
Total Equity	10 533 000	9 259 000	7 750 000	10 293 000
Total Long-Term Debt	11 857 000	13 323 000	15 635 000	14 642 000
Total Current Debt	700 000	647 000	547 000	363 000
Total Equity and Debt	23 090 000	23 230 000	23 932 000	25 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 945 000	2 917 000	2 634 000	2 497 000
Other Income	0	0	140 000	0
Revenue	2 945 000	2 917 000	2 773 000	2 497 000
Cost of Goods Sold	146 000	71 000	135 000	126 000
Salary Costs	0	0	108 000	0
Depreciation	472 000	472 000	472 000	472 000
Impairment	0	0	0	0
Expenditure	942 000	726 000	917 000	1 170 000
Operating Profit	2 003 000	2 191 000	1 856 000	1 328 000
Financial Income	7 000	1 000	5 000	11 000
Financial Costs	377 000	257 000	314 000	420 000
Financial Balance	−370 000	−256 000	−309 000	−409 000
Dividends	0	0	0	0
Net Income	1 274 000	1 510 000	1 207 000	716 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 396 000	22 861 000	23 325 000	23 789 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	10 000	18 000	26 000
Total Tangible Assets	22 399 000	22 871 000	23 343 000	23 815 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 399 000	22 871 000	23 343 000	23 815 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	647 000	343 000	575 000	1 409 000
Total Current Assets	692 000	359 000	589 000	1 483 000
Total Assets	23 090 000	23 230 000	23 932 000	25 298 000
Total Equity	10 533 000	9 259 000	7 750 000	10 293 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 857 000	13 323 000	15 635 000	14 642 000
Creditors	55 000	0	0	0
Unpaid Taxes	110 000	115 000	111 000	77 000
Dividends	0	0	0	0
Other Current Debt	160 000	95 000	89 000	148 000
Total Current Debt	700 000	647 000	547 000	363 000
Total Equity and Debt	23 090 000	23 230 000	23 932 000	25 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,1 %	16,31 %	15,57 %	6,96 %
Debt-to-Equity Ratio	1,13	1,44	2,02	1,42
Operating Profit Margin	68,01 %	75,11 %	66,93 %	53,18 %
Current Ratio	0,99	0,55	1,08	4,09
Quick Ratio	0,99	0,55	1,08	4,09
Equity Ratio	0,46	0,4	0,32	0,41
Gross Profit Margin	95,04 %	97,57 %	95,13 %	94,95 %