BJUGN BILSERVICE EIENDOM AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

27,86 %

Current Ratio

1,43

Debt-to-Equity Ratio

3,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 168 000	837 000	757 000	360 000
Net Income	400 000	248 000	77 000	172 000
Total Assets	6 827 000	6 518 000	6 684 000	1 735 000
Total Equity	1 436 000	1 036 000	788 000	711 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 168 000	837 000	757 000	360 000
Expenditure	418 000	324 000	399 000	81 000
Operating Profit	750 000	513 000	358 000	279 000
Financial Income	0	0	0	0
Financial Costs	237 000	206 000	260 000	64 000
Financial Balance	−237 000	−206 000	−260 000	−64 000
Earnings Before Tax	513 000	307 000	99 000	216 000
Tax	113 000	59 000	22 000	44 000
Net Income	400 000	248 000	77 000	172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 276 000	6 099 000	6 219 000	1 228 000
Total Current Assets	551 000	419 000	465 000	507 000
Total Assets	6 827 000	6 518 000	6 684 000	1 735 000
Total Retained Equity	1 111 000	711 000	464 000	387 000
Total Equity	1 436 000	1 036 000	788 000	711 000
Total Long-Term Debt	5 007 000	5 380 000	5 850 000	996 000
Total Current Debt	385 000	103 000	47 000	28 000
Total Equity and Debt	6 827 000	6 518 000	6 684 000	1 735 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	310 000	0	0	60 000
Other Income	858 000	837 000	757 000	300 000
Revenue	1 168 000	837 000	757 000	360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	277 000	237 000	231 000	59 000
Impairment	0	0	0	0
Expenditure	418 000	324 000	399 000	81 000
Operating Profit	750 000	513 000	358 000	279 000
Financial Income	0	0	0	0
Financial Costs	237 000	206 000	260 000	64 000
Financial Balance	−237 000	−206 000	−260 000	−64 000
Dividends	0	0	0	0
Net Income	400 000	248 000	77 000	172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 724 000	5 924 000	6 124 000	1 095 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	552 000	175 000	95 000	133 000
Total Tangible Assets	6 276 000	6 099 000	6 219 000	1 228 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 276 000	6 099 000	6 219 000	1 228 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	146 000	128 000	141 000	183 000
Total Current Assets	551 000	419 000	465 000	507 000
Total Assets	6 827 000	6 518 000	6 684 000	1 735 000
Total Equity	1 436 000	1 036 000	788 000	711 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 007 000	5 380 000	5 850 000	996 000
Creditors	232 000	27 000	0	0
Unpaid Taxes	48 000	27 000	30 000	14 000
Dividends	0	0	0	0
Other Current Debt	24 000	16 000	17 000	0
Total Current Debt	385 000	103 000	47 000	28 000
Total Equity and Debt	6 827 000	6 518 000	6 684 000	1 735 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,86 %	23,94 %	9,77 %	24,19 %
Debt-to-Equity Ratio	3,49	5,19	7,42	1,4
Operating Profit Margin	64,21 %	61,29 %	47,29 %	77,5 %
Current Ratio	1,43	4,07	9,89	18,11
Quick Ratio	1,43	4,07	9,89	18,11
Equity Ratio	0,21	0,16	0,12	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %