APOTEK 1 BJORBEKK AS

4824 BJORBEKK

Finances

Share Ownership

Return on Equity

110,24 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 011 000	29 794 000	25 670 000	14 566 000
Net Income	1 260 000	863 000	1 072 000	165 000
Total Assets	7 350 000	6 810 000	5 954 000	3 589 000
Total Equity	1 143 000	1 083 000	1 220 000	1 148 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 011 000	29 794 000	25 670 000	14 566 000
Expenditure	32 393 000	28 686 000	24 294 000	14 348 000
Operating Profit	1 618 000	1 109 000	1 376 000	218 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	3 000	2 000	3 000	11 000
Financial Balance	−2 000	−2 000	−2 000	−10 000
Earnings Before Tax	1 616 000	1 107 000	1 374 000	207 000
Tax	356 000	243 000	302 000	42 000
Net Income	1 260 000	863 000	1 072 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	984 000	1 163 000	1 341 000	1 340 000
Total Current Assets	6 366 000	5 647 000	4 613 000	2 249 000
Total Assets	7 350 000	6 810 000	5 954 000	3 589 000
Total Retained Equity	149 000	89 000	226 000	154 000
Total Equity	1 143 000	1 083 000	1 220 000	1 148 000
Total Long-Term Debt	22 000	29 000	27 000	15 000
Total Current Debt	6 185 000	5 698 000	4 707 000	2 426 000
Total Equity and Debt	7 350 000	6 810 000	5 954 000	3 589 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 673 000	29 611 000	25 571 000	14 557 000
Other Income	337 000	184 000	100 000	8 000
Revenue	34 011 000	29 794 000	25 670 000	14 566 000
Cost of Goods Sold	27 591 000	24 094 000	20 562 000	11 381 000
Salary Costs	3 744 000	3 711 000	2 956 000	2 258 000
Depreciation	179 000	179 000	158 000	136 000
Impairment	0	0	0	0
Expenditure	32 393 000	28 686 000	24 294 000	14 348 000
Operating Profit	1 618 000	1 109 000	1 376 000	218 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	3 000	2 000	3 000	11 000
Financial Balance	−2 000	−2 000	−2 000	−10 000
Dividends	1 200 000	1 000 000	1 000 000	0
Net Income	1 260 000	863 000	1 072 000	165 000

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	984 000	1 163 000	1 341 000	1 340 000
Total Tangible Assets	984 000	1 163 000	1 341 000	1 340 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	984 000	1 163 000	1 341 000	1 340 000
Stock	2 239 000	2 046 000	1 814 000	1 422 000
Total Investments	0	0	0	0
Cash, Bank	2 576 000	2 334 000	1 814 000	277 000
Total Current Assets	6 366 000	5 647 000	4 613 000	2 249 000
Total Assets	7 350 000	6 810 000	5 954 000	3 589 000
Total Equity	1 143 000	1 083 000	1 220 000	1 148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	29 000	27 000	15 000
Creditors	3 531 000	3 587 000	2 591 000	1 269 000
Unpaid Taxes	615 000	470 000	451 000	370 000
Dividends	1 200 000	1 000 000	1 000 000	0
Other Current Debt	476 000	400 000	374 000	759 000
Total Current Debt	6 185 000	5 698 000	4 707 000	2 426 000
Total Equity and Debt	7 350 000	6 810 000	5 954 000	3 589 000

Financial indicators	2022	2021	2020	2019
Return on Equity	110,24 %	79,69 %	87,87 %	14,37 %
Debt-to-Equity Ratio	0,02	0,03	0,02	0,01
Operating Profit Margin	4,76 %	3,72 %	5,36 %	1,5 %
Current Ratio	1,03	0,99	0,98	0,93
Quick Ratio	1,61	1,55	1,59	2,24
Equity Ratio	0,16	0,16	0,2	0,32
Gross Profit Margin	18,88 %	19,13 %	19,9 %	21,87 %