BJERKEGÅRDEN AS

2560 ALVDAL

Finances

Share Ownership

Return on Equity

11,35 %

Current Ratio

2,13

Debt-to-Equity Ratio

6,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	550 000	548 000	500 000	510 000
Net Income	68 000	106 000	11 000	17 000
Total Assets	4 868 000	4 906 000	4 910 000	4 996 000
Total Equity	599 000	1 280 000	1 175 000	1 163 000

Income (NOK)	2022	2021	2020	2019
Revenue	550 000	548 000	500 000	510 000
Expenditure	295 000	286 000	325 000	312 000
Operating Profit	256 000	262 000	175 000	197 000
Financial Income	4 000	0	0	0
Financial Costs	172 000	127 000	161 000	175 000
Financial Balance	−168 000	−127 000	−161 000	−175 000
Earnings Before Tax	88 000	135 000	15 000	22 000
Tax	19 000	30 000	3 000	5 000
Net Income	68 000	106 000	11 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 671 000	4 741 000	4 812 000	4 882 000
Total Current Assets	198 000	164 000	98 000	113 000
Total Assets	4 868 000	4 906 000	4 910 000	4 996 000
Total Retained Equity	449 000	380 000	275 000	263 000
Total Equity	599 000	1 280 000	1 175 000	1 163 000
Total Long-Term Debt	4 176 000	3 547 000	3 679 000	3 767 000
Total Current Debt	93 000	78 000	57 000	66 000
Total Equity and Debt	4 868 000	4 906 000	4 910 000	4 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 000	10 000	4 000	4 000
Other Income	547 000	538 000	496 000	506 000
Revenue	550 000	548 000	500 000	510 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	91 000	91 000	91 000	92 000
Impairment	0	0	0	0
Expenditure	295 000	286 000	325 000	312 000
Operating Profit	256 000	262 000	175 000	197 000
Financial Income	4 000	0	0	0
Financial Costs	172 000	127 000	161 000	175 000
Financial Balance	−168 000	−127 000	−161 000	−175 000
Dividends	0	0	0	0
Net Income	68 000	106 000	11 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	99 000	79 000	59 000	39 000
Real Eastate	4 572 000	4 662 000	4 753 000	4 843 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 572 000	4 662 000	4 753 000	4 843 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 671 000	4 741 000	4 812 000	4 882 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	166 000	129 000	81 000	113 000
Total Current Assets	198 000	164 000	98 000	113 000
Total Assets	4 868 000	4 906 000	4 910 000	4 996 000
Total Equity	599 000	1 280 000	1 175 000	1 163 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 176 000	3 547 000	3 679 000	3 767 000
Creditors	28 000	25 000	33 000	38 000
Unpaid Taxes	25 000	2 000	0	5 000
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	1 000	0
Total Current Debt	93 000	78 000	57 000	66 000
Total Equity and Debt	4 868 000	4 906 000	4 910 000	4 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,35 %	8,28 %	0,94 %	1,46 %
Debt-to-Equity Ratio	6,97	2,77	3,13	3,24
Operating Profit Margin	46,55 %	47,81 %	35 %	38,63 %
Current Ratio	2,13	2,1	1,72	1,71
Quick Ratio	2,13	2,1	1,72	1,71
Equity Ratio	0,12	0,26	0,24	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %