BJERK ELEKTRO AS

1592 VÅLER I ØSTFOLD

Finances

Return on Equity

30,51 %

Current Ratio

1,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 265 000	6 108 000	6 520 000	6 746 000
Net Income	523 000	757 000	831 000	777 000
Total Assets	3 413 000	3 486 000	3 512 000	2 640 000
Total Equity	1 714 000	1 941 000	2 184 000	1 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 265 000	6 108 000	6 520 000	6 746 000
Expenditure	5 584 000	5 139 000	5 468 000	5 742 000
Operating Profit	680 000	968 000	1 052 000	1 004 000
Financial Income	2 000	3 000	9 000	6 000
Financial Costs	0	0	0	5 000
Financial Balance	2 000	3 000	9 000	1 000
Earnings Before Tax	682 000	971 000	1 061 000	1 004 000
Tax	158 000	214 000	230 000	227 000
Net Income	523 000	757 000	831 000	777 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	540 000	825 000	521 000	260 000
Total Current Assets	2 872 000	2 660 000	2 991 000	2 380 000
Total Assets	3 413 000	3 486 000	3 512 000	2 640 000
Total Retained Equity	1 598 000	1 825 000	2 068 000	1 237 000
Total Equity	1 714 000	1 941 000	2 184 000	1 353 000
Total Long-Term Debt	0	23 000	16 000	53 000
Total Current Debt	1 699 000	1 522 000	1 313 000	1 235 000
Total Equity and Debt	3 413 000	3 486 000	3 512 000	2 640 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 233 000	6 075 000	6 413 000	6 787 000
Other Income	32 000	33 000	107 000	−41 000
Revenue	6 265 000	6 108 000	6 520 000	6 746 000
Cost of Goods Sold	1 918 000	1 751 000	1 534 000	1 609 000
Salary Costs	2 717 000	2 406 000	2 767 000	3 083 000
Depreciation	300 000	183 000	118 000	60 000
Impairment	0	0	0	0
Expenditure	5 584 000	5 139 000	5 468 000	5 742 000
Operating Profit	680 000	968 000	1 052 000	1 004 000
Financial Income	2 000	3 000	9 000	6 000
Financial Costs	0	0	0	5 000
Financial Balance	2 000	3 000	9 000	1 000
Dividends	0	0	0	0
Net Income	523 000	757 000	831 000	777 000

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	530 000	815 000	479 000	175 000
Total Tangible Assets	530 000	815 000	479 000	175 000
Total Fiancial Fixed Assets	10 000	10 000	42 000	85 000
Total Fixed Assets	540 000	825 000	521 000	260 000
Stock	304 000	234 000	208 000	180 000
Total Investments	0	0	0	0
Cash, Bank	1 703 000	1 368 000	1 901 000	1 470 000
Total Current Assets	2 872 000	2 660 000	2 991 000	2 380 000
Total Assets	3 413 000	3 486 000	3 512 000	2 640 000
Total Equity	1 714 000	1 941 000	2 184 000	1 353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	23 000	16 000	53 000
Creditors	581 000	183 000	110 000	51 000
Unpaid Taxes	354 000	519 000	401 000	477 000
Dividends	0	0	0	0
Other Current Debt	582 000	614 000	587 000	467 000
Total Current Debt	1 699 000	1 522 000	1 313 000	1 235 000
Total Equity and Debt	3 413 000	3 486 000	3 512 000	2 640 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,51 %	39 %	38,05 %	57,43 %
Debt-to-Equity Ratio	0	0,01	0,01	0,04
Operating Profit Margin	10,85 %	15,85 %	16,13 %	14,88 %
Current Ratio	1,69	1,75	2,28	1,93
Quick Ratio	2,06	2,07	2,71	2,26
Equity Ratio	0,5	0,56	0,62	0,51
Gross Profit Margin	69,39 %	71,33 %	76,47 %	76,15 %