BJØRNAFJORDEN EIENDOMSERVICE AS

5209 OS

Finances

Share Ownership

Return on Equity

10,06 %

Current Ratio

1,13

Debt-to-Equity Ratio

2,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 450 000	1 097 000	2 598 000	1 069 000
Net Income	87 000	54 000	521 000	93 000
Total Assets	3 420 000	3 405 000	2 647 000	431 000
Total Equity	865 000	777 000	723 000	202 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 450 000	1 097 000	2 598 000	1 069 000
Expenditure	1 233 000	939 000	1 915 000	949 000
Operating Profit	217 000	156 000	683 000	119 000
Financial Income	0	0	0	0
Financial Costs	105 000	87 000	15 000	0
Financial Balance	−105 000	−87 000	−15 000	0
Earnings Before Tax	112 000	69 000	668 000	119 000
Tax	25 000	15 000	147 000	26 000
Net Income	87 000	54 000	521 000	93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 231 000	3 232 000	1 904 000	11 000
Total Current Assets	188 000	173 000	744 000	420 000
Total Assets	3 420 000	3 405 000	2 647 000	431 000
Total Retained Equity	835 000	753 000	699 000	178 000
Total Equity	865 000	777 000	723 000	202 000
Total Long-Term Debt	2 389 000	2 475 000	1 557 000	0
Total Current Debt	166 000	153 000	367 000	229 000
Total Equity and Debt	3 420 000	3 405 000	2 647 000	431 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 260 000	940 000	2 580 000	1 069 000
Other Income	190 000	157 000	18 000	0
Revenue	1 450 000	1 097 000	2 598 000	1 069 000
Cost of Goods Sold	320 000	152 000	946 000	91 000
Salary Costs	755 000	648 000	761 000	726 000
Depreciation	1 000	5 000	5 000	4 000
Impairment	0	0	0	0
Expenditure	1 233 000	939 000	1 915 000	949 000
Operating Profit	217 000	156 000	683 000	119 000
Financial Income	0	0	0	0
Financial Costs	105 000	87 000	15 000	0
Financial Balance	−105 000	−87 000	−15 000	0
Dividends	0	0	0	0
Net Income	87 000	54 000	521 000	93 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 231 000	3 231 000	1 898 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	1 000	6 000	11 000
Total Tangible Assets	3 231 000	3 232 000	1 904 000	11 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 231 000	3 232 000	1 904 000	11 000
Stock	0	0	0	100 000
Total Investments	0	0	0	0
Cash, Bank	78 000	92 000	566 000	247 000
Total Current Assets	188 000	173 000	744 000	420 000
Total Assets	3 420 000	3 405 000	2 647 000	431 000
Total Equity	865 000	777 000	723 000	202 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 389 000	2 475 000	1 557 000	0
Creditors	14 000	2 000	26 000	77 000
Unpaid Taxes	52 000	70 000	115 000	43 000
Dividends	0	0	0	0
Other Current Debt	75 000	65 000	80 000	82 000
Total Current Debt	166 000	153 000	367 000	229 000
Total Equity and Debt	3 420 000	3 405 000	2 647 000	431 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,06 %	6,95 %	72,06 %	46,04 %
Debt-to-Equity Ratio	2,76	3,19	2,15	0
Operating Profit Margin	14,97 %	14,22 %	26,29 %	11,13 %
Current Ratio	1,13	1,13	2,03	1,83
Quick Ratio	1,13	1,13	2,03	3,26
Equity Ratio	0,25	0,23	0,27	0,47
Gross Profit Margin	77,93 %	86,14 %	63,59 %	91,49 %