HENRIK BJØRNSTAD AS

1433 ÅS

Finances

Share Ownership

Return on Equity

34,48 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 115 000	1 223 000	877 000	790 000
Net Income	30 000	404 000	117 000	27 000
Total Assets	441 000	739 000	352 000	216 000
Total Equity	87 000	288 000	83 000	66 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 115 000	1 223 000	877 000	790 000
Expenditure	1 071 000	703 000	727 000	752 000
Operating Profit	44 000	520 000	150 000	38 000
Financial Income	0	0	0	0
Financial Costs	1 000	2 000	0	3 000
Financial Balance	−1 000	−2 000	0	−3 000
Earnings Before Tax	44 000	518 000	150 000	35 000
Tax	14 000	114 000	33 000	8 000
Net Income	30 000	404 000	117 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	441 000	739 000	352 000	216 000
Total Assets	441 000	739 000	352 000	216 000
Total Retained Equity	57 000	258 000	53 000	36 000
Total Equity	87 000	288 000	83 000	66 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	353 000	451 000	269 000	149 000
Total Equity and Debt	441 000	739 000	352 000	216 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 115 000	1 223 000	877 000	790 000
Other Income	0	0	0	0
Revenue	1 115 000	1 223 000	877 000	790 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 023 000	693 000	689 000	693 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 071 000	703 000	727 000	752 000
Operating Profit	44 000	520 000	150 000	38 000
Financial Income	0	0	0	0
Financial Costs	1 000	2 000	0	3 000
Financial Balance	−1 000	−2 000	0	−3 000
Dividends	230 000	200 000	100 000	0
Net Income	30 000	404 000	117 000	27 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	354 000	364 000	62 000	26 000
Total Current Assets	441 000	739 000	352 000	216 000
Total Assets	441 000	739 000	352 000	216 000
Total Equity	87 000	288 000	83 000	66 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	0	0	0
Unpaid Taxes	269 000	72 000	71 000	77 000
Dividends	230 000	200 000	100 000	0
Other Current Debt	65 000	65 000	65 000	65 000
Total Current Debt	353 000	451 000	269 000	149 000
Total Equity and Debt	441 000	739 000	352 000	216 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,48 %	140,28 %	140,96 %	40,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,95 %	42,52 %	17,1 %	4,81 %
Current Ratio	1,25	1,64	1,31	1,45
Quick Ratio	1,25	1,64	1,31	1,45
Equity Ratio	0,2	0,39	0,24	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %