VILHELM BJERKNESVEI BORETTSLAG

5004 BERGEN

Finances

Share Ownership

Return on Equity

7,9 %

Current Ratio

20,74

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 126 000	7 832 000	7 770 000	7 695 000
Net Income	1 927 000	1 541 000	1 750 000	1 735 000
Total Assets	31 382 000	30 637 000	30 432 000	29 853 000
Total Equity	24 398 000	22 471 000	20 931 000	19 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 126 000	7 832 000	7 770 000	7 695 000
Expenditure	6 093 000	6 190 000	5 868 000	5 769 000
Operating Profit	2 034 000	1 642 000	1 901 000	1 926 000
Financial Income	18 000	4 000	12 000	11 000
Financial Costs	−107 000	−101 000	−151 000	−191 000
Financial Balance	125 000	105 000	163 000	202 000
Earnings Before Tax	1 927 000	1 541 000	1 750 000	1 735 000
Tax	0	0	0	0
Net Income	1 927 000	1 541 000	1 750 000	1 735 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 737 000	26 766 000	26 754 000	26 709 000
Total Current Assets	4 645 000	3 870 000	3 678 000	3 144 000
Total Assets	31 382 000	30 637 000	30 432 000	29 853 000
Total Retained Equity	22 870 000	20 943 000	19 403 000	17 653 000
Total Equity	24 398 000	22 471 000	20 931 000	19 181 000
Total Long-Term Debt	6 760 000	8 027 000	9 290 000	10 511 000
Total Current Debt	224 000	138 000	211 000	161 000
Total Equity and Debt	31 382 000	30 637 000	30 432 000	29 853 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 126 000	7 832 000	7 770 000	7 695 000
Revenue	8 126 000	7 832 000	7 770 000	7 695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	649 000	694 000	705 000	773 000
Depreciation	29 000	28 000	12 000	24 000
Impairment	0	0	0	0
Expenditure	6 093 000	6 190 000	5 868 000	5 769 000
Operating Profit	2 034 000	1 642 000	1 901 000	1 926 000
Financial Income	18 000	4 000	12 000	11 000
Financial Costs	−107 000	−101 000	−151 000	−191 000
Financial Balance	125 000	105 000	163 000	202 000
Dividends	0	0	0	0
Net Income	1 927 000	1 541 000	1 750 000	1 735 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 420 000	26 420 000	26 420 000	26 420 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	318 000	347 000	334 000	290 000
Total Tangible Assets	26 737 000	26 766 000	26 754 000	26 709 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 737 000	26 766 000	26 754 000	26 709 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 659 000	2 998 000	3 428 000	2 856 000
Total Current Assets	4 645 000	3 870 000	3 678 000	3 144 000
Total Assets	31 382 000	30 637 000	30 432 000	29 853 000
Total Equity	24 398 000	22 471 000	20 931 000	19 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 760 000	8 027 000	9 290 000	10 511 000
Creditors	154 000	73 000	182 000	130 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	70 000	66 000	30 000	31 000
Total Current Debt	224 000	138 000	211 000	161 000
Total Equity and Debt	31 382 000	30 637 000	30 432 000	29 853 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,9 %	6,86 %	8,36 %	9,05 %
Debt-to-Equity Ratio	0,28	0,36	0,44	0,55
Operating Profit Margin	25,03 %	20,97 %	24,47 %	25,03 %
Current Ratio	20,74	28,04	17,43	19,53
Quick Ratio	20,74	28,04	17,43	19,53
Equity Ratio	0,78	0,73	0,69	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %