AS BJØRNNES INDUSTRI SERVICE

5265 YTRE ARNA

Finances

Share Ownership

Return on Equity

9,87 %

Current Ratio

4,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 313 000	1 533 000	999 000	1 296 000
Net Income	94 000	239 000	180 000	293 000
Total Assets	1 215 000	1 301 000	896 000	904 000
Total Equity	952 000	859 000	620 000	440 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 313 000	1 533 000	999 000	1 296 000
Expenditure	1 196 000	1 228 000	770 000	921 000
Operating Profit	118 000	305 000	230 000	375 000
Financial Income	2 000	2 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	1 000	0
Earnings Before Tax	120 000	306 000	230 000	376 000
Tax	26 000	67 000	51 000	83 000
Net Income	94 000	239 000	180 000	293 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 000	71 000	0	0
Total Current Assets	1 159 000	1 231 000	896 000	904 000
Total Assets	1 215 000	1 301 000	896 000	904 000
Total Retained Equity	922 000	829 000	590 000	410 000
Total Equity	952 000	859 000	620 000	440 000
Total Long-Term Debt	2 000	3 000	0	0
Total Current Debt	261 000	440 000	276 000	464 000
Total Equity and Debt	1 215 000	1 301 000	896 000	904 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 313 000	1 533 000	999 000	1 296 000
Other Income	0	0	0	0
Revenue	1 313 000	1 533 000	999 000	1 296 000
Cost of Goods Sold	21 000	41 000	10 000	17 000
Salary Costs	894 000	893 000	555 000	703 000
Depreciation	15 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	1 196 000	1 228 000	770 000	921 000
Operating Profit	118 000	305 000	230 000	375 000
Financial Income	2 000	2 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	1 000	0
Dividends	0	0	0	100 000
Net Income	94 000	239 000	180 000	293 000

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	56 000	71 000	0	0
Total Tangible Assets	56 000	71 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 000	71 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 022 000	1 113 000	869 000	740 000
Total Current Assets	1 159 000	1 231 000	896 000	904 000
Total Assets	1 215 000	1 301 000	896 000	904 000
Total Equity	952 000	859 000	620 000	440 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	3 000	0	0
Creditors	11 000	4 000	5 000	1 000
Unpaid Taxes	126 000	173 000	65 000	115 000
Dividends	0	0	0	100 000
Other Current Debt	97 000	199 000	155 000	165 000
Total Current Debt	261 000	440 000	276 000	464 000
Total Equity and Debt	1 215 000	1 301 000	896 000	904 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,87 %	27,82 %	29,03 %	66,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,99 %	19,9 %	23,02 %	28,94 %
Current Ratio	4,44	2,8	3,25	1,95
Quick Ratio	4,44	2,8	3,25	1,95
Equity Ratio	0,78	0,66	0,69	0,49
Gross Profit Margin	98,4 %	97,33 %	99 %	98,69 %