BJØRNS BIL AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

17,9 %

Current Ratio

3,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 271 000	6 234 000	5 654 000	4 514 000
Net Income	321 000	348 000	261 000	156 000
Total Assets	2 469 000	2 314 000	1 970 000	1 663 000
Total Equity	1 793 000	1 872 000	1 824 000	1 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 271 000	6 234 000	5 654 000	4 514 000
Expenditure	5 862 000	5 800 000	5 333 000	4 369 000
Operating Profit	410 000	434 000	322 000	145 000
Financial Income	2 000	11 000	57 000	58 000
Financial Costs	0	1 000	56 000	7 000
Financial Balance	2 000	10 000	1 000	51 000
Earnings Before Tax	412 000	444 000	323 000	197 000
Tax	91 000	96 000	62 000	40 000
Net Income	321 000	348 000	261 000	156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 469 000	2 314 000	1 970 000	1 663 000
Total Assets	2 469 000	2 314 000	1 970 000	1 663 000
Total Retained Equity	1 301 000	1 379 000	1 331 000	1 071 000
Total Equity	1 793 000	1 872 000	1 824 000	1 563 000
Total Long-Term Debt	0	0	0	9 000
Total Current Debt	677 000	442 000	147 000	91 000
Total Equity and Debt	2 469 000	2 314 000	1 970 000	1 663 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 252 000	6 193 000	5 629 000	4 514 000
Other Income	19 000	41 000	25 000	0
Revenue	6 271 000	6 234 000	5 654 000	4 514 000
Cost of Goods Sold	5 624 000	5 558 000	5 032 000	4 087 000
Salary Costs	6 000	6 000	1 000	1 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	5 862 000	5 800 000	5 333 000	4 369 000
Operating Profit	410 000	434 000	322 000	145 000
Financial Income	2 000	11 000	57 000	58 000
Financial Costs	0	1 000	56 000	7 000
Financial Balance	2 000	10 000	1 000	51 000
Dividends	400 000	300 000	0	0
Net Income	321 000	348 000	261 000	156 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	923 000	935 000	651 000	1 050 000
Total Investments	0	0	0	456 000
Cash, Bank	1 377 000	1 346 000	1 286 000	127 000
Total Current Assets	2 469 000	2 314 000	1 970 000	1 663 000
Total Assets	2 469 000	2 314 000	1 970 000	1 663 000
Total Equity	1 793 000	1 872 000	1 824 000	1 563 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	9 000
Creditors	171 000	26 000	51 000	35 000
Unpaid Taxes	1 000	1 000	1 000	1 000
Dividends	400 000	300 000	0	0
Other Current Debt	15 000	19 000	23 000	24 000
Total Current Debt	677 000	442 000	147 000	91 000
Total Equity and Debt	2 469 000	2 314 000	1 970 000	1 663 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,9 %	18,59 %	14,31 %	9,98 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	6,54 %	6,96 %	5,7 %	3,21 %
Current Ratio	3,65	5,24	13,4	18,27
Quick Ratio	−10,04	−4,69	−3,91	−1,73
Equity Ratio	0,73	0,81	0,93	0,94
Gross Profit Margin	10,32 %	10,84 %	11 %	9,46 %