BJØRDAL BIL AS

6160 HOVDEBYGDA

Finances

Return on Equity

1,39 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 869 000	55 985 000	54 324 000	42 442 000
Net Income	133 000	524 000	808 000	−374 000
Total Assets	22 251 000	21 324 000	16 924 000	17 676 000
Total Equity	9 536 000	9 403 000	8 879 000	8 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 869 000	55 985 000	54 324 000	42 442 000
Expenditure	66 353 000	55 042 000	52 996 000	42 638 000
Operating Profit	515 000	943 000	1 329 000	−197 000
Financial Income	2 000	2 000	2 000	5 000
Financial Costs	346 000	273 000	295 000	286 000
Financial Balance	−344 000	−271 000	−293 000	−281 000
Earnings Before Tax	171 000	672 000	1 036 000	−477 000
Tax	38 000	148 000	228 000	−104 000
Net Income	133 000	524 000	808 000	−374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 120 000	4 019 000	3 779 000	5 774 000
Total Current Assets	18 131 000	17 305 000	13 145 000	11 901 000
Total Assets	22 251 000	21 324 000	16 924 000	17 676 000
Total Retained Equity	9 209 000	9 076 000	8 552 000	7 744 000
Total Equity	9 536 000	9 403 000	8 879 000	8 071 000
Total Long-Term Debt	1 176 000	1 572 000	2 004 000	1 787 000
Total Current Debt	11 540 000	10 349 000	6 042 000	7 817 000
Total Equity and Debt	22 251 000	21 324 000	16 924 000	17 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 728 000	55 846 000	53 800 000	42 175 000
Other Income	141 000	139 000	524 000	267 000
Revenue	66 869 000	55 985 000	54 324 000	42 442 000
Cost of Goods Sold	50 972 000	41 562 000	40 416 000	29 194 000
Salary Costs	10 403 000	8 899 000	8 163 000	8 832 000
Depreciation	562 000	555 000	726 000	744 000
Impairment	0	0	0	0
Expenditure	66 353 000	55 042 000	52 996 000	42 638 000
Operating Profit	515 000	943 000	1 329 000	−197 000
Financial Income	2 000	2 000	2 000	5 000
Financial Costs	346 000	273 000	295 000	286 000
Financial Balance	−344 000	−271 000	−293 000	−281 000
Dividends	0	0	0	0
Net Income	133 000	524 000	808 000	−374 000

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	3 001 000	3 110 000	3 271 000	0
Fixtures	1 094 000	884 000	482 000	5 749 000
Total Tangible Assets	4 095 000	3 994 000	3 753 000	5 749 000
Total Fiancial Fixed Assets	26 000	26 000	26 000	25 000
Total Fixed Assets	4 120 000	4 019 000	3 779 000	5 774 000
Stock	13 923 000	14 484 000	11 366 000	10 416 000
Total Investments	0	0	0	1 000
Cash, Bank	724 000	4 000	311 000	311 000
Total Current Assets	18 131 000	17 305 000	13 145 000	11 901 000
Total Assets	22 251 000	21 324 000	16 924 000	17 676 000
Total Equity	9 536 000	9 403 000	8 879 000	8 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 176 000	1 572 000	2 004 000	1 787 000
Creditors	6 632 000	3 267 000	1 846 000	3 066 000
Unpaid Taxes	1 589 000	1 460 000	1 464 000	790 000
Dividends	0	0	0	0
Other Current Debt	1 375 000	1 157 000	997 000	1 114 000
Total Current Debt	11 540 000	10 349 000	6 042 000	7 817 000
Total Equity and Debt	22 251 000	21 324 000	16 924 000	17 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,39 %	5,57 %	9,1 %	−4,63 %
Debt-to-Equity Ratio	0,12	0,17	0,23	0,22
Operating Profit Margin	0,77 %	1,68 %	2,45 %	−0,46 %
Current Ratio	1,57	1,67	2,18	1,52
Quick Ratio	−7,61	−4,19	−2,47	−4,58
Equity Ratio	0,43	0,44	0,52	0,46
Gross Profit Margin	23,77 %	25,76 %	25,6 %	31,21 %