BJERTNES TREFELLING AS

2324 VANG PÅ HEDMARKEN

Finances

Share Ownership

Return on Equity

−5,08 %

Current Ratio

2,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 502 000	5 172 000	5 701 000	4 129 000
Net Income	−157 000	344 000	722 000	277 000
Total Assets	3 763 000	3 763 000	3 570 000	2 733 000
Total Equity	3 090 000	3 247 000	2 903 000	2 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 502 000	5 172 000	5 701 000	4 129 000
Expenditure	4 705 000	4 732 000	4 775 000	3 774 000
Operating Profit	−203 000	439 000	926 000	355 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	0	1 000
Earnings Before Tax	−201 000	441 000	926 000	355 000
Tax	−44 000	97 000	204 000	78 000
Net Income	−157 000	344 000	722 000	277 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 847 000	1 772 000	2 134 000	2 041 000
Total Current Assets	1 915 000	1 991 000	1 435 000	692 000
Total Assets	3 763 000	3 763 000	3 570 000	2 733 000
Total Retained Equity	3 060 000	3 217 000	2 873 000	2 151 000
Total Equity	3 090 000	3 247 000	2 903 000	2 181 000
Total Long-Term Debt	0	0	0	3 000
Total Current Debt	673 000	516 000	667 000	548 000
Total Equity and Debt	3 763 000	3 763 000	3 570 000	2 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 502 000	5 172 000	5 701 000	4 129 000
Other Income	0	0	0	0
Revenue	4 502 000	5 172 000	5 701 000	4 129 000
Cost of Goods Sold	145 000	2 000	26 000	43 000
Salary Costs	2 140 000	2 526 000	2 361 000	1 938 000
Depreciation	317 000	407 000	384 000	355 000
Impairment	0	0	0	0
Expenditure	4 705 000	4 732 000	4 775 000	3 774 000
Operating Profit	−203 000	439 000	926 000	355 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	0	1 000
Dividends	0	0	0	0
Net Income	−157 000	344 000	722 000	277 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	76 000	32 000	7 000	0
Real Eastate	896 000	968 000	1 040 000	1 112 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	782 000	772 000	1 087 000	867 000
Total Tangible Assets	1 679 000	1 741 000	2 128 000	1 979 000
Total Fiancial Fixed Assets	93 000	0	0	62 000
Total Fixed Assets	1 847 000	1 772 000	2 134 000	2 041 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 637 000	1 865 000	1 381 000	367 000
Total Current Assets	1 915 000	1 991 000	1 435 000	692 000
Total Assets	3 763 000	3 763 000	3 570 000	2 733 000
Total Equity	3 090 000	3 247 000	2 903 000	2 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	3 000
Creditors	344 000	33 000	83 000	76 000
Unpaid Taxes	148 000	139 000	147 000	212 000
Dividends	0	0	0	0
Other Current Debt	181 000	222 000	223 000	169 000
Total Current Debt	673 000	516 000	667 000	548 000
Total Equity and Debt	3 763 000	3 763 000	3 570 000	2 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,08 %	10,59 %	24,87 %	12,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−4,51 %	8,49 %	16,24 %	8,6 %
Current Ratio	2,85	3,86	2,15	1,26
Quick Ratio	2,85	3,86	2,15	1,26
Equity Ratio	0,82	0,86	0,81	0,8
Gross Profit Margin	96,78 %	99,96 %	99,54 %	98,96 %