BJØRSVIK TAKST & EIENDOM AS

5310 HAUGLANDSHELLA

Finances

Share Ownership

Return on Equity

25,93 %

Current Ratio

2,47

Debt-to-Equity Ratio

0,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 935 000	11 381 000	12 045 000	9 017 000
Net Income	1 834 000	1 969 000	2 383 000	1 143 000
Total Assets	16 345 000	10 893 000	10 188 000	7 831 000
Total Equity	7 072 000	6 438 000	5 869 000	5 775 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 935 000	11 381 000	12 045 000	9 017 000
Expenditure	10 447 000	8 833 000	8 992 000	7 568 000
Operating Profit	2 489 000	2 548 000	3 054 000	1 450 000
Financial Income	57 000	11 000	25 000	36 000
Financial Costs	192 000	35 000	39 000	1 000
Financial Balance	−135 000	−24 000	−14 000	35 000
Earnings Before Tax	2 354 000	2 524 000	3 040 000	1 485 000
Tax	519 000	555 000	657 000	343 000
Net Income	1 834 000	1 969 000	2 383 000	1 143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 481 000	2 596 000	2 797 000	479 000
Total Current Assets	7 864 000	8 298 000	7 391 000	7 351 000
Total Assets	16 345 000	10 893 000	10 188 000	7 831 000
Total Retained Equity	6 870 000	6 235 000	5 667 000	5 675 000
Total Equity	7 072 000	6 438 000	5 869 000	5 775 000
Total Long-Term Debt	6 096 000	1 078 000	1 202 000	0
Total Current Debt	3 178 000	3 378 000	3 117 000	2 056 000
Total Equity and Debt	16 345 000	10 893 000	10 188 000	7 831 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 792 000	11 381 000	11 621 000	9 017 000
Other Income	142 000	0	425 000	0
Revenue	12 935 000	11 381 000	12 045 000	9 017 000
Cost of Goods Sold	9 000	5 000	51 000	69 000
Salary Costs	8 266 000	6 896 000	7 051 000	5 580 000
Depreciation	110 000	228 000	219 000	207 000
Impairment	0	0	0	0
Expenditure	10 447 000	8 833 000	8 992 000	7 568 000
Operating Profit	2 489 000	2 548 000	3 054 000	1 450 000
Financial Income	57 000	11 000	25 000	36 000
Financial Costs	192 000	35 000	39 000	1 000
Financial Balance	−135 000	−24 000	−14 000	35 000
Dividends	500 000	1 100 000	850 000	400 000
Net Income	1 834 000	1 969 000	2 383 000	1 143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 430 000	1 944 000	1 986 000	0
Machinery and Plant Facilities	0	610 000	777 000	351 000
Fixtures	35 000	24 000	17 000	46 000
Total Tangible Assets	8 465 000	2 579 000	2 780 000	397 000
Total Fiancial Fixed Assets	16 000	17 000	17 000	82 000
Total Fixed Assets	8 481 000	2 596 000	2 797 000	479 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 334 000	6 896 000	6 192 000	6 051 000
Total Current Assets	7 864 000	8 298 000	7 391 000	7 351 000
Total Assets	16 345 000	10 893 000	10 188 000	7 831 000
Total Equity	7 072 000	6 438 000	5 869 000	5 775 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 096 000	1 078 000	1 202 000	0
Creditors	221 000	139 000	9 000	31 000
Unpaid Taxes	1 144 000	932 000	1 018 000	763 000
Dividends	500 000	1 100 000	850 000	400 000
Other Current Debt	794 000	636 000	651 000	514 000
Total Current Debt	3 178 000	3 378 000	3 117 000	2 056 000
Total Equity and Debt	16 345 000	10 893 000	10 188 000	7 831 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,93 %	30,58 %	40,6 %	19,79 %
Debt-to-Equity Ratio	0,86	0,17	0,2	0
Operating Profit Margin	19,24 %	22,39 %	25,35 %	16,08 %
Current Ratio	2,47	2,46	2,37	3,58
Quick Ratio	2,47	2,46	2,37	3,58
Equity Ratio	0,43	0,59	0,58	0,74
Gross Profit Margin	99,93 %	99,96 %	99,58 %	99,23 %