BJØRKE GARTNERI AS

2642 KVAM

Finances

Return on Equity

1,72 %

Current Ratio

6,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 019 000	8 849 000	8 852 000	7 185 000
Net Income	99 000	824 000	1 122 000	479 000
Total Assets	6 700 000	6 693 000	6 196 000	5 153 000
Total Equity	5 769 000	5 670 000	4 846 000	3 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 019 000	8 849 000	8 852 000	7 185 000
Expenditure	7 899 000	7 810 000	7 437 000	6 586 000
Operating Profit	120 000	1 040 000	1 414 000	599 000
Financial Income	45 000	23 000	28 000	19 000
Financial Costs	6 000	6 000	4 000	4 000
Financial Balance	39 000	17 000	24 000	15 000
Earnings Before Tax	158 000	1 056 000	1 438 000	614 000
Tax	59 000	232 000	316 000	135 000
Net Income	99 000	824 000	1 122 000	479 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	630 000	696 000	655 000	663 000
Total Current Assets	6 070 000	5 997 000	5 541 000	4 491 000
Total Assets	6 700 000	6 693 000	6 196 000	5 153 000
Total Retained Equity	5 649 000	5 550 000	4 726 000	3 604 000
Total Equity	5 769 000	5 670 000	4 846 000	3 724 000
Total Long-Term Debt	21 000	23 000	21 000	10 000
Total Current Debt	910 000	1 000 000	1 329 000	1 420 000
Total Equity and Debt	6 700 000	6 693 000	6 196 000	5 153 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 017 000	8 726 000	8 839 000	7 167 000
Other Income	3 000	124 000	12 000	18 000
Revenue	8 019 000	8 849 000	8 852 000	7 185 000
Cost of Goods Sold	3 788 000	3 965 000	3 987 000	3 027 000
Salary Costs	2 353 000	2 234 000	2 041 000	2 137 000
Depreciation	114 000	109 000	96 000	83 000
Impairment	0	0	0	0
Expenditure	7 899 000	7 810 000	7 437 000	6 586 000
Operating Profit	120 000	1 040 000	1 414 000	599 000
Financial Income	45 000	23 000	28 000	19 000
Financial Costs	6 000	6 000	4 000	4 000
Financial Balance	39 000	17 000	24 000	15 000
Dividends	0	0	0	0
Net Income	99 000	824 000	1 122 000	479 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	630 000	696 000	655 000	663 000
Total Tangible Assets	630 000	696 000	655 000	663 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	630 000	696 000	655 000	663 000
Stock	1 195 000	1 189 000	697 000	736 000
Total Investments	24 000	24 000	24 000	24 000
Cash, Bank	4 696 000	4 678 000	4 527 000	3 302 000
Total Current Assets	6 070 000	5 997 000	5 541 000	4 491 000
Total Assets	6 700 000	6 693 000	6 196 000	5 153 000
Total Equity	5 769 000	5 670 000	4 846 000	3 724 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	23 000	21 000	10 000
Creditors	384 000	428 000	405 000	510 000
Unpaid Taxes	250 000	137 000	225 000	184 000
Dividends	0	0	0	0
Other Current Debt	215 000	204 000	394 000	593 000
Total Current Debt	910 000	1 000 000	1 329 000	1 420 000
Total Equity and Debt	6 700 000	6 693 000	6 196 000	5 153 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,72 %	14,53 %	23,15 %	12,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,5 %	11,75 %	15,97 %	8,34 %
Current Ratio	6,67	6	4,17	3,16
Quick Ratio	−21,3	−31,73	8,77	6,57
Equity Ratio	0,86	0,85	0,78	0,72
Gross Profit Margin	52,76 %	55,19 %	54,96 %	57,87 %