BJØRNSTAD BIL AS

2092 MINNESUND

Finances

Share Ownership

Return on Equity

1,59 %

Current Ratio

7,59

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 247 000	37 319 000	40 067 000	47 549 000
Net Income	102 000	615 000	1 477 000	1 301 000
Total Assets	10 296 000	11 119 000	11 497 000	13 539 000
Total Equity	6 410 000	6 308 000	6 308 000	6 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 247 000	37 319 000	40 067 000	47 549 000
Expenditure	23 052 000	36 399 000	38 080 000	45 800 000
Operating Profit	195 000	921 000	1 987 000	1 750 000
Financial Income	16 000	16 000	18 000	19 000
Financial Costs	64 000	123 000	89 000	130 000
Financial Balance	−48 000	−107 000	−71 000	−111 000
Earnings Before Tax	146 000	813 000	1 917 000	1 638 000
Tax	44 000	198 000	440 000	338 000
Net Income	102 000	615 000	1 477 000	1 301 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	154 000	361 000	486 000	783 000
Total Current Assets	10 141 000	10 758 000	11 011 000	12 756 000
Total Assets	10 296 000	11 119 000	11 497 000	13 539 000
Total Retained Equity	5 344 000	5 242 000	5 242 000	4 965 000
Total Equity	6 410 000	6 308 000	6 308 000	6 031 000
Total Long-Term Debt	2 549 000	2 601 000	2 591 000	4 473 000
Total Current Debt	1 336 000	2 210 000	2 598 000	3 035 000
Total Equity and Debt	10 296 000	11 119 000	11 497 000	13 539 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 247 000	37 319 000	40 067 000	47 549 000
Other Income	0	0	0	0
Revenue	23 247 000	37 319 000	40 067 000	47 549 000
Cost of Goods Sold	20 232 000	32 652 000	34 637 000	41 805 000
Salary Costs	1 519 000	2 096 000	1 860 000	2 439 000
Depreciation	157 000	205 000	208 000	198 000
Impairment	0	0	0	0
Expenditure	23 052 000	36 399 000	38 080 000	45 800 000
Operating Profit	195 000	921 000	1 987 000	1 750 000
Financial Income	16 000	16 000	18 000	19 000
Financial Costs	64 000	123 000	89 000	130 000
Financial Balance	−48 000	−107 000	−71 000	−111 000
Dividends	0	615 000	1 200 000	1 000 000
Net Income	102 000	615 000	1 477 000	1 301 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 000	81 000	148 000	216 000
Machinery and Plant Facilities	23 000	49 000	84 000	184 000
Fixtures	117 000	231 000	253 000	383 000
Total Tangible Assets	154 000	361 000	486 000	783 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	154 000	361 000	486 000	783 000
Stock	7 301 000	5 819 000	5 819 000	9 612 000
Total Investments	0	0	0	0
Cash, Bank	2 223 000	4 239 000	4 491 000	2 591 000
Total Current Assets	10 141 000	10 758 000	11 011 000	12 756 000
Total Assets	10 296 000	11 119 000	11 497 000	13 539 000
Total Equity	6 410 000	6 308 000	6 308 000	6 031 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 549 000	2 601 000	2 591 000	4 473 000
Creditors	385 000	136 000	144 000	645 000
Unpaid Taxes	187 000	492 000	129 000	199 000
Dividends	0	615 000	1 200 000	1 000 000
Other Current Debt	721 000	769 000	685 000	853 000
Total Current Debt	1 336 000	2 210 000	2 598 000	3 035 000
Total Equity and Debt	10 296 000	11 119 000	11 497 000	13 539 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,59 %	9,75 %	23,41 %	21,57 %
Debt-to-Equity Ratio	0,4	0,41	0,41	0,74
Operating Profit Margin	0,84 %	2,47 %	4,96 %	3,68 %
Current Ratio	7,59	4,87	4,24	4,2
Quick Ratio	−1,7	−2,98	−3,42	−1,94
Equity Ratio	0,62	0,57	0,55	0,45
Gross Profit Margin	12,97 %	12,51 %	13,55 %	12,08 %