BJØRNØR BEGRAVELSESBYRÅ AS

7740 STEINSDALEN

Finances

Share Ownership

Return on Equity

103,92 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 071 000	2 804 000	2 074 000	1 923 000
Net Income	927 000	253 000	−230 000	−141 000
Total Assets	3 436 000	1 377 000	1 429 000	1 526 000
Total Equity	892 000	−239 000	−491 000	−261 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 071 000	2 804 000	2 074 000	1 923 000
Expenditure	2 850 000	2 433 000	2 318 000	2 054 000
Operating Profit	1 222 000	371 000	−245 000	−131 000
Financial Income	1 000	0	0	2 000
Financial Costs	34 000	47 000	50 000	52 000
Financial Balance	−33 000	−47 000	−50 000	−50 000
Earnings Before Tax	1 188 000	324 000	−295 000	−181 000
Tax	261 000	71 000	−65 000	−40 000
Net Income	927 000	253 000	−230 000	−141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 002 000	608 000	1 008 000	1 144 000
Total Current Assets	2 434 000	769 000	421 000	382 000
Total Assets	3 436 000	1 377 000	1 429 000	1 526 000
Total Retained Equity	592 000	−339 000	−591 000	−361 000
Total Equity	892 000	−239 000	−491 000	−261 000
Total Long-Term Debt	92 000	0	0	0
Total Current Debt	2 452 000	1 615 000	1 921 000	1 788 000
Total Equity and Debt	3 436 000	1 377 000	1 429 000	1 526 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 050 000	2 580 000	2 051 000	1 886 000
Other Income	21 000	224 000	23 000	37 000
Revenue	4 071 000	2 804 000	2 074 000	1 923 000
Cost of Goods Sold	1 757 000	1 173 000	1 140 000	946 000
Salary Costs	427 000	570 000	511 000	543 000
Depreciation	163 000	183 000	200 000	200 000
Impairment	0	0	0	0
Expenditure	2 850 000	2 433 000	2 318 000	2 054 000
Operating Profit	1 222 000	371 000	−245 000	−131 000
Financial Income	1 000	0	0	2 000
Financial Costs	34 000	47 000	50 000	52 000
Financial Balance	−33 000	−47 000	−50 000	−50 000
Dividends	0	0	0	0
Net Income	927 000	253 000	−230 000	−141 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	95 000	167 000	102 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 002 000	513 000	842 000	1 042 000
Total Tangible Assets	1 002 000	513 000	842 000	1 042 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 002 000	608 000	1 008 000	1 144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	862 000	246 000	313 000	245 000
Total Current Assets	2 434 000	769 000	421 000	382 000
Total Assets	3 436 000	1 377 000	1 429 000	1 526 000
Total Equity	892 000	−239 000	−491 000	−261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	92 000	0	0	0
Creditors	213 000	282 000	195 000	104 000
Unpaid Taxes	309 000	49 000	31 000	33 000
Dividends	0	0	0	0
Other Current Debt	1 074 000	572 000	610 000	567 000
Total Current Debt	2 452 000	1 615 000	1 921 000	1 788 000
Total Equity and Debt	3 436 000	1 377 000	1 429 000	1 526 000

Financial indicators	2022	2021	2020	2019
Return on Equity	103,92 %	−105,86 %	46,84 %	54,02 %
Debt-to-Equity Ratio	0,1	−0	−0	−0
Operating Profit Margin	30,02 %	13,23 %	−11,81 %	−6,81 %
Current Ratio	0,99	0,48	0,22	0,21
Quick Ratio	0,99	0,48	0,22	0,21
Equity Ratio	0,26	−0,17	−0,34	−0,17
Gross Profit Margin	56,84 %	58,17 %	45,03 %	50,81 %