BJERKLIND BYGG AS

0680 OSLO

Finances

Share Ownership

Return on Equity

56,57 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	174 005 000	132 862 000	132 792 000	127 349 000
Net Income	11 420 000	14 297 000	8 606 000	8 672 000
Total Assets	64 462 000	42 768 000	58 722 000	57 684 000
Total Equity	20 188 000	8 769 000	7 788 000	11 581 000

Income (NOK)	2022	2021	2020	2019
Revenue	174 005 000	132 862 000	132 792 000	127 349 000
Expenditure	159 558 000	114 671 000	121 844 000	116 450 000
Operating Profit	14 445 000	18 191 000	10 948 000	10 899 000
Financial Income	225 000	116 000	99 000	211 000
Financial Costs	14 000	3 000	12 000	4 000
Financial Balance	211 000	113 000	87 000	207 000
Earnings Before Tax	14 657 000	18 304 000	11 035 000	11 106 000
Tax	3 237 000	4 007 000	2 429 000	2 434 000
Net Income	11 420 000	14 297 000	8 606 000	8 672 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 256 000	1 346 000	13 306 000	11 485 000
Total Current Assets	63 206 000	41 422 000	45 416 000	46 198 000
Total Assets	64 462 000	42 768 000	58 722 000	57 684 000
Total Retained Equity	18 188 000	6 769 000	5 788 000	9 581 000
Total Equity	20 188 000	8 769 000	7 788 000	11 581 000
Total Long-Term Debt	1 956 000	695 000	2 413 000	969 000
Total Current Debt	42 318 000	33 304 000	48 522 000	45 133 000
Total Equity and Debt	64 462 000	42 768 000	58 722 000	57 684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	174 005 000	132 788 000	132 739 000	127 121 000
Other Income	0	74 000	53 000	228 000
Revenue	174 005 000	132 862 000	132 792 000	127 349 000
Cost of Goods Sold	137 273 000	92 358 000	99 180 000	94 587 000
Salary Costs	16 746 000	17 580 000	17 998 000	17 308 000
Depreciation	28 000	45 000	62 000	90 000
Impairment	0	0	0	0
Expenditure	159 558 000	114 671 000	121 844 000	116 450 000
Operating Profit	14 445 000	18 191 000	10 948 000	10 899 000
Financial Income	225 000	116 000	99 000	211 000
Financial Costs	14 000	3 000	12 000	4 000
Financial Balance	211 000	113 000	87 000	207 000
Dividends	0	0	12 400 000	9 000 000
Net Income	11 420 000	14 297 000	8 606 000	8 672 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 247 000	1 247 000	1 247 000	1 247 000
Machinery and Plant Facilities	0	90 000	135 000	196 000
Fixtures	9 000	9 000	9 000	9 000
Total Tangible Assets	1 256 000	1 346 000	1 390 000	1 452 000
Total Fiancial Fixed Assets	0	0	11 916 000	10 033 000
Total Fixed Assets	1 256 000	1 346 000	13 306 000	11 485 000
Stock	0	0	0	0
Total Investments	0	0	1 249 000	1 205 000
Cash, Bank	3 065 000	18 697 000	25 486 000	17 241 000
Total Current Assets	63 206 000	41 422 000	45 416 000	46 198 000
Total Assets	64 462 000	42 768 000	58 722 000	57 684 000
Total Equity	20 188 000	8 769 000	7 788 000	11 581 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 956 000	695 000	2 413 000	969 000
Creditors	27 278 000	18 920 000	18 074 000	17 157 000
Unpaid Taxes	3 401 000	3 851 000	3 256 000	4 486 000
Dividends	0	0	12 400 000	9 000 000
Other Current Debt	9 663 000	4 808 000	13 806 000	10 406 000
Total Current Debt	42 318 000	33 304 000	48 522 000	45 133 000
Total Equity and Debt	64 462 000	42 768 000	58 722 000	57 684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,57 %	163,04 %	110,5 %	74,88 %
Debt-to-Equity Ratio	0,1	0,08	0,31	0,08
Operating Profit Margin	8,3 %	13,69 %	8,24 %	8,56 %
Current Ratio	1,49	1,24	0,94	1,02
Quick Ratio	1,49	1,24	0,94	1,02
Equity Ratio	0,31	0,21	0,13	0,2
Gross Profit Margin	21,11 %	30,49 %	25,31 %	25,73 %