BJ MILJØ AS

4608 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

31,02 %

Current Ratio

1,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 702 000	5 990 000	5 345 000	4 542 000
Net Income	834 000	1 278 000	1 287 000	733 000
Total Assets	5 496 000	5 028 000	4 327 000	3 502 000
Total Equity	2 689 000	3 355 000	2 477 000	2 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 702 000	5 990 000	5 345 000	4 542 000
Expenditure	5 093 000	4 903 000	4 227 000	3 756 000
Operating Profit	1 608 000	1 087 000	1 118 000	786 000
Financial Income	183 000	430 000	422 000	121 000
Financial Costs	603 000	0	6 000	0
Financial Balance	−420 000	430 000	416 000	121 000
Earnings Before Tax	1 188 000	1 517 000	1 533 000	907 000
Tax	354 000	239 000	246 000	174 000
Net Income	834 000	1 278 000	1 287 000	733 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 000	54 000	84 000	55 000
Total Current Assets	5 462 000	4 973 000	4 243 000	3 447 000
Total Assets	5 496 000	5 028 000	4 327 000	3 502 000
Total Retained Equity	2 664 000	3 330 000	2 452 000	2 265 000
Total Equity	2 689 000	3 355 000	2 477 000	2 290 000
Total Long-Term Debt	1 000	3 000	5 000	3 000
Total Current Debt	2 807 000	1 670 000	1 845 000	1 209 000
Total Equity and Debt	5 496 000	5 028 000	4 327 000	3 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 702 000	5 990 000	5 345 000	4 542 000
Other Income	0	0	0	0
Revenue	6 702 000	5 990 000	5 345 000	4 542 000
Cost of Goods Sold	11 000	32 000	38 000	89 000
Salary Costs	4 564 000	4 371 000	3 726 000	3 236 000
Depreciation	20 000	29 000	16 000	13 000
Impairment	0	0	0	0
Expenditure	5 093 000	4 903 000	4 227 000	3 756 000
Operating Profit	1 608 000	1 087 000	1 118 000	786 000
Financial Income	183 000	430 000	422 000	121 000
Financial Costs	603 000	0	6 000	0
Financial Balance	−420 000	430 000	416 000	121 000
Dividends	1 100 000	0	350 000	0
Net Income	834 000	1 278 000	1 287 000	733 000

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	17 000	16 000
Fixtures	34 000	54 000	66 000	39 000
Total Tangible Assets	34 000	54 000	84 000	55 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 000	54 000	84 000	55 000
Stock	0	0	0	0
Total Investments	1 946 000	2 821 000	2 041 000	970 000
Cash, Bank	2 752 000	1 411 000	1 467 000	1 705 000
Total Current Assets	5 462 000	4 973 000	4 243 000	3 447 000
Total Assets	5 496 000	5 028 000	4 327 000	3 502 000
Total Equity	2 689 000	3 355 000	2 477 000	2 290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	3 000	5 000	3 000
Creditors	8 000	3 000	26 000	0
Unpaid Taxes	583 000	670 000	536 000	491 000
Dividends	1 100 000	0	350 000	0
Other Current Debt	760 000	755 000	689 000	547 000
Total Current Debt	2 807 000	1 670 000	1 845 000	1 209 000
Total Equity and Debt	5 496 000	5 028 000	4 327 000	3 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,02 %	38,09 %	51,96 %	32,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,99 %	18,15 %	20,92 %	17,31 %
Current Ratio	1,95	2,98	2,3	2,85
Quick Ratio	1,95	2,98	2,3	2,85
Equity Ratio	0,49	0,67	0,57	0,65
Gross Profit Margin	99,84 %	99,47 %	99,29 %	98,04 %