BJØRNEFJORDEN UTBYGGING AS

5640 EIKELANDSOSEN

Finances

Share Ownership

Return on Equity

17,79 %

Current Ratio

0,67

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 926 000	7 413 000	7 401 000	7 353 000
Net Income	2 923 000	3 340 000	3 217 000	2 783 000
Total Assets	53 745 000	52 910 000	55 318 000	55 243 000
Total Equity	16 434 000	15 712 000	14 872 000	13 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 926 000	7 413 000	7 401 000	7 353 000
Expenditure	2 634 000	2 044 000	1 746 000	2 209 000
Operating Profit	5 292 000	5 369 000	5 655 000	5 144 000
Financial Income	19 000	7 000	8 000	5 000
Financial Costs	1 561 000	1 086 000	1 539 000	1 552 000
Financial Balance	−1 542 000	−1 079 000	−1 531 000	−1 547 000
Earnings Before Tax	3 750 000	4 290 000	4 124 000	3 597 000
Tax	827 000	950 000	907 000	813 000
Net Income	2 923 000	3 340 000	3 217 000	2 783 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 428 000	49 583 000	50 929 000	52 021 000
Total Current Assets	2 317 000	3 327 000	4 389 000	3 222 000
Total Assets	53 745 000	52 910 000	55 318 000	55 243 000
Total Retained Equity	16 190 000	15 468 000	14 628 000	13 411 000
Total Equity	16 434 000	15 712 000	14 872 000	13 655 000
Total Long-Term Debt	33 864 000	33 517 000	37 476 000	38 777 000
Total Current Debt	3 447 000	3 681 000	2 970 000	2 810 000
Total Equity and Debt	53 745 000	52 910 000	55 318 000	55 243 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 926 000	7 413 000	7 401 000	7 353 000
Revenue	7 926 000	7 413 000	7 401 000	7 353 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 347 000	1 347 000	1 344 000	1 341 000
Impairment	0	0	0	0
Expenditure	2 634 000	2 044 000	1 746 000	2 209 000
Operating Profit	5 292 000	5 369 000	5 655 000	5 144 000
Financial Income	19 000	7 000	8 000	5 000
Financial Costs	1 561 000	1 086 000	1 539 000	1 552 000
Financial Balance	−1 542 000	−1 079 000	−1 531 000	−1 547 000
Dividends	2 200 000	2 500 000	2 000 000	2 000 000
Net Income	2 923 000	3 340 000	3 217 000	2 783 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	51 428 000	49 583 000	50 929 000	52 021 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	51 428 000	49 583 000	50 929 000	52 021 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 428 000	49 583 000	50 929 000	52 021 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 043 000	2 126 000	3 030 000	3 118 000
Total Current Assets	2 317 000	3 327 000	4 389 000	3 222 000
Total Assets	53 745 000	52 910 000	55 318 000	55 243 000
Total Equity	16 434 000	15 712 000	14 872 000	13 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 864 000	33 517 000	37 476 000	38 777 000
Creditors	45 000	13 000	4 000	45 000
Unpaid Taxes	0	0	0	0
Dividends	2 200 000	2 500 000	2 000 000	2 000 000
Other Current Debt	369 000	229 000	91 000	0
Total Current Debt	3 447 000	3 681 000	2 970 000	2 810 000
Total Equity and Debt	53 745 000	52 910 000	55 318 000	55 243 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,79 %	21,26 %	21,63 %	20,38 %
Debt-to-Equity Ratio	2,06	2,13	2,52	2,84
Operating Profit Margin	66,77 %	72,43 %	76,41 %	69,96 %
Current Ratio	0,67	0,9	1,48	1,15
Quick Ratio	0,67	0,9	1,48	1,15
Equity Ratio	0,31	0,3	0,27	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %