BJØRGE KAROSSERI AS

3735 SKIEN

Finances

Share Ownership

Return on Equity

0,74 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 272 000	13 562 000	13 445 000	14 486 000
Net Income	20 000	136 000	843 000	−118 000
Total Assets	4 519 000	5 187 000	5 108 000	4 917 000
Total Equity	2 704 000	2 684 000	2 548 000	2 413 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 272 000	13 562 000	13 445 000	14 486 000
Expenditure	13 247 000	13 385 000	12 395 000	14 545 000
Operating Profit	25 000	177 000	1 050 000	−60 000
Financial Income	7 000	2 000	7 000	2 000
Financial Costs	8 000	5 000	18 000	40 000
Financial Balance	−1 000	−3 000	−11 000	−38 000
Earnings Before Tax	25 000	174 000	1 039 000	−98 000
Tax	6 000	38 000	196 000	21 000
Net Income	20 000	136 000	843 000	−118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	670 000	912 000	1 186 000	1 131 000
Total Current Assets	3 849 000	4 276 000	3 922 000	3 786 000
Total Assets	4 519 000	5 187 000	5 108 000	4 917 000
Total Retained Equity	158 000	138 000	2 000	−133 000
Total Equity	2 704 000	2 684 000	2 548 000	2 413 000
Total Long-Term Debt	19 000	933 000	0	0
Total Current Debt	1 796 000	1 571 000	2 560 000	2 504 000
Total Equity and Debt	4 519 000	5 187 000	5 108 000	4 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 167 000	13 547 000	13 532 000	14 438 000
Other Income	105 000	16 000	−87 000	48 000
Revenue	13 272 000	13 562 000	13 445 000	14 486 000
Cost of Goods Sold	5 115 000	5 504 000	4 388 000	6 644 000
Salary Costs	4 616 000	4 853 000	4 886 000	4 623 000
Depreciation	242 000	179 000	288 000	297 000
Impairment	0	0	0	0
Expenditure	13 247 000	13 385 000	12 395 000	14 545 000
Operating Profit	25 000	177 000	1 050 000	−60 000
Financial Income	7 000	2 000	7 000	2 000
Financial Costs	8 000	5 000	18 000	40 000
Financial Balance	−1 000	−3 000	−11 000	−38 000
Dividends	0	0	0	0
Net Income	20 000	136 000	843 000	−118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	668 000	910 000	1 181 000	1 129 000
Total Tangible Assets	668 000	910 000	1 181 000	1 129 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	670 000	912 000	1 186 000	1 131 000
Stock	883 000	795 000	947 000	575 000
Total Investments	0	0	0	0
Cash, Bank	1 263 000	571 000	998 000	246 000
Total Current Assets	3 849 000	4 276 000	3 922 000	3 786 000
Total Assets	4 519 000	5 187 000	5 108 000	4 917 000
Total Equity	2 704 000	2 684 000	2 548 000	2 413 000
Short-Term Group Debt	0	0	908 000	0
Total Long-Term Debt	19 000	933 000	0	0
Creditors	563 000	588 000	403 000	750 000
Unpaid Taxes	713 000	561 000	721 000	1 279 000
Dividends	0	0	0	0
Other Current Debt	508 000	412 000	528 000	475 000
Total Current Debt	1 796 000	1 571 000	2 560 000	2 504 000
Total Equity and Debt	4 519 000	5 187 000	5 108 000	4 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,74 %	5,07 %	33,08 %	−4,89 %
Debt-to-Equity Ratio	0,01	0,35	0	0
Operating Profit Margin	0,19 %	1,31 %	7,81 %	−0,41 %
Current Ratio	2,14	2,72	1,53	1,51
Quick Ratio	4,22	5,51	2,43	1,96
Equity Ratio	0,6	0,52	0,5	0,49
Gross Profit Margin	61,46 %	59,42 %	67,36 %	54,14 %