BJØRGVIN SIKKERHET AS

5160 LAKSEVÅG

Finances

Share Ownership

Return on Equity

214,08 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 631 000	3 838 000	2 630 000	3 812 000
Net Income	1 672 000	355 000	86 000	444 000
Total Assets	4 800 000	1 777 000	937 000	1 485 000
Total Equity	781 000	109 000	54 000	167 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 631 000	3 838 000	2 630 000	3 812 000
Expenditure	7 451 000	3 362 000	2 515 000	3 242 000
Operating Profit	2 180 000	475 000	115 000	569 000
Financial Income	0	0	0	0
Financial Costs	25 000	22 000	7 000	5 000
Financial Balance	−25 000	−22 000	−7 000	−5 000
Earnings Before Tax	2 155 000	452 000	109 000	565 000
Tax	483 000	97 000	22 000	121 000
Net Income	1 672 000	355 000	86 000	444 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	596 000	709 000	276 000	338 000
Total Current Assets	4 204 000	1 068 000	661 000	1 146 000
Total Assets	4 800 000	1 777 000	937 000	1 485 000
Total Retained Equity	751 000	79 000	24 000	137 000
Total Equity	781 000	109 000	54 000	167 000
Total Long-Term Debt	419 000	565 000	139 000	238 000
Total Current Debt	3 600 000	1 103 000	745 000	1 079 000
Total Equity and Debt	4 800 000	1 777 000	937 000	1 485 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 631 000	3 838 000	2 611 000	3 812 000
Other Income	0	0	19 000	0
Revenue	9 631 000	3 838 000	2 630 000	3 812 000
Cost of Goods Sold	43 000	22 000	21 000	59 000
Salary Costs	6 254 000	2 421 000	2 053 000	2 577 000
Depreciation	225 000	184 000	91 000	62 000
Impairment	0	0	0	0
Expenditure	7 451 000	3 362 000	2 515 000	3 242 000
Operating Profit	2 180 000	475 000	115 000	569 000
Financial Income	0	0	0	0
Financial Costs	25 000	22 000	7 000	5 000
Financial Balance	−25 000	−22 000	−7 000	−5 000
Dividends	1 000 000	300 000	200 000	300 000
Net Income	1 672 000	355 000	86 000	444 000

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	596 000	709 000	276 000	338 000
Total Tangible Assets	596 000	709 000	276 000	338 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	596 000	709 000	276 000	338 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 925 000	605 000	553 000	1 061 000
Total Current Assets	4 204 000	1 068 000	661 000	1 146 000
Total Assets	4 800 000	1 777 000	937 000	1 485 000
Total Equity	781 000	109 000	54 000	167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	419 000	565 000	139 000	238 000
Creditors	382 000	39 000	39 000	7 000
Unpaid Taxes	694 000	462 000	298 000	349 000
Dividends	1 000 000	300 000	200 000	300 000
Other Current Debt	1 041 000	206 000	185 000	292 000
Total Current Debt	3 600 000	1 103 000	745 000	1 079 000
Total Equity and Debt	4 800 000	1 777 000	937 000	1 485 000

Financial indicators	2022	2021	2020	2019
Return on Equity	214,08 %	325,69 %	159,26 %	265,87 %
Debt-to-Equity Ratio	0,54	5,18	2,57	1,43
Operating Profit Margin	22,64 %	12,38 %	4,37 %	14,93 %
Current Ratio	1,17	0,97	0,89	1,06
Quick Ratio	1,17	0,97	0,89	1,06
Equity Ratio	0,16	0,06	0,06	0,11
Gross Profit Margin	99,55 %	99,43 %	99,2 %	98,45 %