BJERKE NETTBYGG AS

3550 GOL

Finances

Share Ownership

Return on Equity

−3,32 %

Current Ratio

6,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 307 000	31 359 000	70 271 000	55 451 000
Net Income	−894 000	1 764 000	9 661 000	9 004 000
Total Assets	30 892 000	33 612 000	42 005 000	28 513 000
Total Equity	26 930 000	27 824 000	26 060 000	21 398 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 307 000	31 359 000	70 271 000	55 451 000
Expenditure	31 406 000	29 001 000	57 913 000	44 011 000
Operating Profit	−1 099 000	2 358 000	12 357 000	11 441 000
Financial Income	207 000	78 000	68 000	109 000
Financial Costs	2 000	1 000	39 000	7 000
Financial Balance	205 000	77 000	29 000	102 000
Earnings Before Tax	−894 000	2 436 000	12 386 000	11 543 000
Tax	0	671 000	2 725 000	2 539 000
Net Income	−894 000	1 764 000	9 661 000	9 004 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 265 000	7 056 000	9 377 000	7 884 000
Total Current Assets	24 627 000	26 556 000	32 628 000	20 630 000
Total Assets	30 892 000	33 612 000	42 005 000	28 513 000
Total Retained Equity	24 130 000	25 024 000	23 260 000	18 598 000
Total Equity	26 930 000	27 824 000	26 060 000	21 398 000
Total Long-Term Debt	0	0	143 000	174 000
Total Current Debt	3 962 000	5 788 000	15 802 000	6 942 000
Total Equity and Debt	30 892 000	33 612 000	42 005 000	28 513 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 292 000	31 359 000	70 273 000	55 131 000
Other Income	15 000	0	−2 000	321 000
Revenue	30 307 000	31 359 000	70 271 000	55 451 000
Cost of Goods Sold	11 948 000	9 076 000	36 170 000	20 411 000
Salary Costs	10 485 000	10 991 000	11 966 000	13 135 000
Depreciation	2 292 000	3 248 000	2 748 000	2 429 000
Impairment	0	0	0	0
Expenditure	31 406 000	29 001 000	57 913 000	44 011 000
Operating Profit	−1 099 000	2 358 000	12 357 000	11 441 000
Financial Income	207 000	78 000	68 000	109 000
Financial Costs	2 000	1 000	39 000	7 000
Financial Balance	205 000	77 000	29 000	102 000
Dividends	0	0	5 000 000	5 000 000
Net Income	−894 000	1 764 000	9 661 000	9 004 000

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	6 265 000	7 056 000	9 377 000	7 884 000
Total Tangible Assets	6 265 000	7 056 000	9 377 000	7 884 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 265 000	7 056 000	9 377 000	7 884 000
Stock	431 000	575 000	0	0
Total Investments	0	0	0	0
Cash, Bank	12 921 000	21 500 000	23 009 000	14 931 000
Total Current Assets	24 627 000	26 556 000	32 628 000	20 630 000
Total Assets	30 892 000	33 612 000	42 005 000	28 513 000
Total Equity	26 930 000	27 824 000	26 060 000	21 398 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	143 000	174 000
Creditors	936 000	2 607 000	3 418 000	1 213 000
Unpaid Taxes	2 211 000	1 484 000	3 505 000	2 101 000
Dividends	0	0	5 000 000	5 000 000
Other Current Debt	815 000	882 000	1 123 000	1 034 000
Total Current Debt	3 962 000	5 788 000	15 802 000	6 942 000
Total Equity and Debt	30 892 000	33 612 000	42 005 000	28 513 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,32 %	6,34 %	37,07 %	42,08 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	−3,63 %	7,52 %	17,58 %	20,63 %
Current Ratio	6,22	4,59	2,06	2,97
Quick Ratio	6,97	5,09	2,06	2,97
Equity Ratio	0,87	0,83	0,62	0,75
Gross Profit Margin	60,58 %	71,06 %	48,53 %	63,19 %