BJERKE SNEKKERISALG AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

16,8 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 300 000	21 645 000	17 435 000	20 808 000
Net Income	678 000	1 372 000	792 000	1 247 000
Total Assets	7 008 000	6 802 000	6 923 000	7 823 000
Total Equity	4 035 000	3 857 000	3 985 000	4 193 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 300 000	21 645 000	17 435 000	20 808 000
Expenditure	17 360 000	19 893 000	16 441 000	19 258 000
Operating Profit	941 000	1 752 000	994 000	1 550 000
Financial Income	63 000	6 000	17 000	46 000
Financial Costs	2 000	0	0	0
Financial Balance	61 000	6 000	17 000	46 000
Earnings Before Tax	1 002 000	1 758 000	1 011 000	1 597 000
Tax	324 000	386 000	219 000	350 000
Net Income	678 000	1 372 000	792 000	1 247 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	605 000	446 000	451 000	456 000
Total Current Assets	6 403 000	6 356 000	6 472 000	7 367 000
Total Assets	7 008 000	6 802 000	6 923 000	7 823 000
Total Retained Equity	3 915 000	3 737 000	3 865 000	4 073 000
Total Equity	4 035 000	3 857 000	3 985 000	4 193 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 973 000	2 945 000	2 938 000	3 630 000
Total Equity and Debt	7 008 000	6 802 000	6 923 000	7 823 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 300 000	21 645 000	17 435 000	20 808 000
Other Income	0	0	0	0
Revenue	18 300 000	21 645 000	17 435 000	20 808 000
Cost of Goods Sold	14 959 000	17 215 000	14 281 000	17 094 000
Salary Costs	1 384 000	1 688 000	1 596 000	1 640 000
Depreciation	5 000	5 000	5 000	9 000
Impairment	0	0	0	0
Expenditure	17 360 000	19 893 000	16 441 000	19 258 000
Operating Profit	941 000	1 752 000	994 000	1 550 000
Financial Income	63 000	6 000	17 000	46 000
Financial Costs	2 000	0	0	0
Financial Balance	61 000	6 000	17 000	46 000
Dividends	500 000	1 500 000	1 000 000	1 500 000
Net Income	678 000	1 372 000	792 000	1 247 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	441 000	441 000	441 000	441 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	10 000	15 000
Total Tangible Assets	441 000	446 000	451 000	456 000
Total Fiancial Fixed Assets	164 000	0	0	0
Total Fixed Assets	605 000	446 000	451 000	456 000
Stock	497 000	539 000	654 000	526 000
Total Investments	0	0	0	0
Cash, Bank	2 727 000	3 745 000	3 409 000	3 853 000
Total Current Assets	6 403 000	6 356 000	6 472 000	7 367 000
Total Assets	7 008 000	6 802 000	6 923 000	7 823 000
Total Equity	4 035 000	3 857 000	3 985 000	4 193 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 792 000	722 000	1 344 000	1 124 000
Unpaid Taxes	211 000	186 000	230 000	499 000
Dividends	500 000	1 500 000	1 000 000	1 500 000
Other Current Debt	146 000	151 000	144 000	157 000
Total Current Debt	2 973 000	2 945 000	2 938 000	3 630 000
Total Equity and Debt	7 008 000	6 802 000	6 923 000	7 823 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,8 %	35,57 %	19,87 %	29,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,14 %	8,09 %	5,7 %	7,45 %
Current Ratio	2,15	2,16	2,2	2,03
Quick Ratio	2,59	2,64	2,83	2,37
Equity Ratio	0,58	0,57	0,58	0,54
Gross Profit Margin	18,26 %	20,47 %	18,09 %	17,85 %