BJUGN BILSERVICE AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

32,81 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 443 000	7 787 000	6 822 000	3 821 000
Net Income	416 000	485 000	376 000	109 000
Total Assets	2 909 000	2 346 000	1 964 000	1 109 000
Total Equity	1 268 000	852 000	367 000	241 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 443 000	7 787 000	6 822 000	3 821 000
Expenditure	10 914 000	7 153 000	6 335 000	3 673 000
Operating Profit	529 000	634 000	486 000	149 000
Financial Income	7 000	2 000	2 000	2 000
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	6 000	0	1 000	1 000
Earnings Before Tax	536 000	634 000	487 000	149 000
Tax	120 000	149 000	111 000	39 000
Net Income	416 000	485 000	376 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	195 000	151 000	116 000	105 000
Total Current Assets	2 715 000	2 195 000	1 848 000	1 004 000
Total Assets	2 909 000	2 346 000	1 964 000	1 109 000
Total Retained Equity	1 108 000	692 000	207 000	81 000
Total Equity	1 268 000	852 000	367 000	241 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 641 000	1 494 000	1 597 000	868 000
Total Equity and Debt	2 909 000	2 346 000	1 964 000	1 109 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 442 000	7 780 000	6 822 000	3 821 000
Other Income	1 000	7 000	0	0
Revenue	11 443 000	7 787 000	6 822 000	3 821 000
Cost of Goods Sold	5 132 000	3 058 000	2 884 000	1 368 000
Salary Costs	3 720 000	2 495 000	2 009 000	1 388 000
Depreciation	49 000	37 000	59 000	47 000
Impairment	0	0	0	0
Expenditure	10 914 000	7 153 000	6 335 000	3 673 000
Operating Profit	529 000	634 000	486 000	149 000
Financial Income	7 000	2 000	2 000	2 000
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	6 000	0	1 000	1 000
Dividends	0	0	250 000	0
Net Income	416 000	485 000	376 000	109 000

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	195 000	151 000	116 000	105 000
Total Tangible Assets	195 000	151 000	116 000	105 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	195 000	151 000	116 000	105 000
Stock	198 000	162 000	137 000	92 000
Total Investments	0	0	0	0
Cash, Bank	1 957 000	1 709 000	1 360 000	725 000
Total Current Assets	2 715 000	2 195 000	1 848 000	1 004 000
Total Assets	2 909 000	2 346 000	1 964 000	1 109 000
Total Equity	1 268 000	852 000	367 000	241 000
Short-Term Group Debt	0	254 000	324 000	324 000
Total Long-Term Debt	0	0	0	0
Creditors	553 000	223 000	221 000	124 000
Unpaid Taxes	243 000	467 000	338 000	145 000
Dividends	0	0	250 000	0
Other Current Debt	725 000	400 000	353 000	232 000
Total Current Debt	1 641 000	1 494 000	1 597 000	868 000
Total Equity and Debt	2 909 000	2 346 000	1 964 000	1 109 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,81 %	56,92 %	102,45 %	45,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,62 %	8,14 %	7,12 %	3,9 %
Current Ratio	1,65	1,47	1,16	1,16
Quick Ratio	1,88	1,65	1,27	1,29
Equity Ratio	0,44	0,36	0,19	0,22
Gross Profit Margin	55,15 %	60,73 %	57,73 %	64,2 %