BJØRN EGILS MALERFIRMA AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

35,85 %

Current Ratio

1,88

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 088 000	2 495 000	3 005 000	2 285 000
Net Income	185 000	−314 000	59 000	146 000
Total Assets	1 531 000	1 598 000	1 970 000	1 714 000
Total Equity	516 000	331 000	645 000	586 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 088 000	2 495 000	3 005 000	2 285 000
Expenditure	2 876 000	2 792 000	2 898 000	2 093 000
Operating Profit	212 000	−297 000	108 000	192 000
Financial Income	0	0	0	0
Financial Costs	27 000	25 000	33 000	4 000
Financial Balance	−27 000	−25 000	−33 000	−4 000
Earnings Before Tax	185 000	−322 000	76 000	188 000
Tax	0	−8 000	17 000	42 000
Net Income	185 000	−314 000	59 000	146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	649 000	711 000	726 000	644 000
Total Current Assets	882 000	887 000	1 244 000	1 069 000
Total Assets	1 531 000	1 598 000	1 970 000	1 714 000
Total Retained Equity	486 000	301 000	615 000	556 000
Total Equity	516 000	331 000	645 000	586 000
Total Long-Term Debt	546 000	637 000	734 000	725 000
Total Current Debt	470 000	630 000	591 000	403 000
Total Equity and Debt	1 531 000	1 598 000	1 970 000	1 714 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 073 000	2 404 000	3 005 000	2 235 000
Other Income	15 000	91 000	0	50 000
Revenue	3 088 000	2 495 000	3 005 000	2 285 000
Cost of Goods Sold	744 000	911 000	836 000	446 000
Salary Costs	1 797 000	1 551 000	1 735 000	1 372 000
Depreciation	37 000	37 000	30 000	5 000
Impairment	0	0	0	0
Expenditure	2 876 000	2 792 000	2 898 000	2 093 000
Operating Profit	212 000	−297 000	108 000	192 000
Financial Income	0	0	0	0
Financial Costs	27 000	25 000	33 000	4 000
Financial Balance	−27 000	−25 000	−33 000	−4 000
Dividends	0	0	0	50 000
Net Income	185 000	−314 000	59 000	146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	590 000	588 000	610 000	632 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	60 000	124 000	116 000	12 000
Total Tangible Assets	649 000	711 000	726 000	644 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	649 000	711 000	726 000	644 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	285 000	456 000	321 000	450 000
Total Current Assets	882 000	887 000	1 244 000	1 069 000
Total Assets	1 531 000	1 598 000	1 970 000	1 714 000
Total Equity	516 000	331 000	645 000	586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	546 000	637 000	734 000	725 000
Creditors	95 000	227 000	98 000	31 000
Unpaid Taxes	145 000	147 000	229 000	51 000
Dividends	0	0	0	50 000
Other Current Debt	229 000	257 000	249 000	234 000
Total Current Debt	470 000	630 000	591 000	403 000
Total Equity and Debt	1 531 000	1 598 000	1 970 000	1 714 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,85 %	−94,86 %	9,15 %	24,91 %
Debt-to-Equity Ratio	1,06	1,92	1,14	1,24
Operating Profit Margin	6,87 %	−11,9 %	3,59 %	8,4 %
Current Ratio	1,88	1,41	2,1	2,65
Quick Ratio	1,88	1,41	2,1	2,65
Equity Ratio	0,34	0,21	0,33	0,34
Gross Profit Margin	75,91 %	63,49 %	72,18 %	80,48 %