BJØRNDALEN BILEIENDOM AS

4617 KRISTIANSAND S

Finances

Return on Equity

4,05 %

Current Ratio

123,86

Debt-to-Equity Ratio

3,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 043 000	13 520 000	13 500 000	13 407 000
Net Income	2 042 000	2 323 000	1 625 000	465 000
Total Assets	227 472 000	217 183 000	222 183 000	223 828 000
Total Equity	50 441 000	23 416 000	20 937 000	17 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 043 000	13 520 000	13 500 000	13 407 000
Expenditure	5 516 000	5 519 000	5 469 000	5 899 000
Operating Profit	8 527 000	8 000 000	8 031 000	7 508 000
Financial Income	600 000	266 000	199 000	49 000
Financial Costs	6 509 000	5 289 000	6 147 000	6 960 000
Financial Balance	−5 909 000	−5 023 000	−5 948 000	−6 911 000
Earnings Before Tax	2 618 000	2 978 000	2 083 000	596 000
Tax	576 000	655 000	458 000	131 000
Net Income	2 042 000	2 323 000	1 625 000	465 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	200 594 000	205 949 000	211 304 000	216 659 000
Total Current Assets	26 878 000	11 235 000	10 879 000	7 169 000
Total Assets	227 472 000	217 183 000	222 183 000	223 828 000
Total Retained Equity	6 438 000	4 413 000	2 090 000	465 000
Total Equity	50 441 000	23 416 000	20 937 000	17 962 000
Total Long-Term Debt	176 813 000	193 342 000	199 242 000	205 003 000
Total Current Debt	217 000	425 000	2 004 000	863 000
Total Equity and Debt	227 472 000	217 183 000	222 183 000	223 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 043 000	13 520 000	13 500 000	13 407 000
Other Income	0	0	0	0
Revenue	14 043 000	13 520 000	13 500 000	13 407 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 355 000	5 355 000	5 355 000	5 355 000
Impairment	0	0	0	0
Expenditure	5 516 000	5 519 000	5 469 000	5 899 000
Operating Profit	8 527 000	8 000 000	8 031 000	7 508 000
Financial Income	600 000	266 000	199 000	49 000
Financial Costs	6 509 000	5 289 000	6 147 000	6 960 000
Financial Balance	−5 909 000	−5 023 000	−5 948 000	−6 911 000
Dividends	0	0	0	0
Net Income	2 042 000	2 323 000	1 625 000	465 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	197 624 000	202 979 000	208 334 000	213 689 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	197 624 000	202 979 000	208 334 000	213 689 000
Total Fiancial Fixed Assets	2 970 000	2 970 000	2 970 000	2 970 000
Total Fixed Assets	200 594 000	205 949 000	211 304 000	216 659 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 430 000	147 000	108 000	1 372 000
Total Current Assets	26 878 000	11 235 000	10 879 000	7 169 000
Total Assets	227 472 000	217 183 000	222 183 000	223 828 000
Total Equity	50 441 000	23 416 000	20 937 000	17 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	176 813 000	193 342 000	199 242 000	205 003 000
Creditors	10 000	32 000	15 000	336 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	208 000	394 000	1 990 000	527 000
Total Current Debt	217 000	425 000	2 004 000	863 000
Total Equity and Debt	227 472 000	217 183 000	222 183 000	223 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,05 %	9,92 %	7,76 %	2,59 %
Debt-to-Equity Ratio	3,51	8,26	9,52	11,41
Operating Profit Margin	60,72 %	59,17 %	59,49 %	56 %
Current Ratio	123,86	26,44	5,43	8,31
Quick Ratio	123,86	26,44	5,43	8,31
Equity Ratio	0,22	0,11	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %