BENJAMIN JENSEN AS

8373 BALLSTAD

Finances

Return on Equity

8,88 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	85 811 000	66 740 000	80 786 000	66 947 000
Net Income	515 000	33 000	−891 000	165 000
Total Assets	19 183 000	20 630 000	16 391 000	20 022 000
Total Equity	5 800 000	5 285 000	5 252 000	6 142 000

Income (NOK)	2022	2021	2020	2019
Revenue	85 811 000	66 740 000	80 786 000	66 947 000
Expenditure	84 504 000	66 549 000	81 254 000	66 517 000
Operating Profit	1 306 000	191 000	−468 000	430 000
Financial Income	1 357 000	836 000	1 270 000	411 000
Financial Costs	1 977 000	984 000	1 915 000	619 000
Financial Balance	−620 000	−148 000	−645 000	−208 000
Earnings Before Tax	685 000	43 000	−1 114 000	223 000
Tax	170 000	9 000	−223 000	58 000
Net Income	515 000	33 000	−891 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 595 000	3 667 000	3 612 000	3 777 000
Total Current Assets	15 588 000	16 964 000	12 780 000	16 245 000
Total Assets	19 183 000	20 630 000	16 391 000	20 022 000
Total Retained Equity	5 580 000	5 065 000	5 032 000	5 922 000
Total Equity	5 800 000	5 285 000	5 252 000	6 142 000
Total Long-Term Debt	1 100 000	1 340 000	1 596 000	1 905 000
Total Current Debt	12 283 000	14 005 000	9 544 000	11 974 000
Total Equity and Debt	19 183 000	20 630 000	16 391 000	20 022 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	85 699 000	66 630 000	80 756 000	66 945 000
Other Income	112 000	110 000	29 000	1 000
Revenue	85 811 000	66 740 000	80 786 000	66 947 000
Cost of Goods Sold	72 603 000	57 140 000	70 984 000	57 672 000
Salary Costs	3 259 000	3 422 000	3 532 000	3 594 000
Depreciation	283 000	260 000	250 000	248 000
Impairment	0	0	0	0
Expenditure	84 504 000	66 549 000	81 254 000	66 517 000
Operating Profit	1 306 000	191 000	−468 000	430 000
Financial Income	1 357 000	836 000	1 270 000	411 000
Financial Costs	1 977 000	984 000	1 915 000	619 000
Financial Balance	−620 000	−148 000	−645 000	−208 000
Dividends	0	0	0	0
Net Income	515 000	33 000	−891 000	165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 115 000	3 299 000	3 163 000	3 333 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	475 000	360 000	439 000	431 000
Total Tangible Assets	3 590 000	3 659 000	3 602 000	3 765 000
Total Fiancial Fixed Assets	5 000	8 000	10 000	13 000
Total Fixed Assets	3 595 000	3 667 000	3 612 000	3 777 000
Stock	5 934 000	6 254 000	5 935 000	8 000 000
Total Investments	167 000	191 000	131 000	126 000
Cash, Bank	278 000	849 000	1 406 000	3 551 000
Total Current Assets	15 588 000	16 964 000	12 780 000	16 245 000
Total Assets	19 183 000	20 630 000	16 391 000	20 022 000
Total Equity	5 800 000	5 285 000	5 252 000	6 142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 100 000	1 340 000	1 596 000	1 905 000
Creditors	9 990 000	6 256 000	5 169 000	3 492 000
Unpaid Taxes	182 000	183 000	193 000	205 000
Dividends	0	0	0	0
Other Current Debt	347 000	687 000	828 000	1 830 000
Total Current Debt	12 283 000	14 005 000	9 544 000	11 974 000
Total Equity and Debt	19 183 000	20 630 000	16 391 000	20 022 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,88 %	0,62 %	−16,96 %	2,69 %
Debt-to-Equity Ratio	0,19	0,25	0,3	0,31
Operating Profit Margin	1,52 %	0,29 %	−0,58 %	0,64 %
Current Ratio	1,27	1,21	1,34	1,36
Quick Ratio	2,46	2,19	3,54	4,09
Equity Ratio	0,3	0,26	0,32	0,31
Gross Profit Margin	15,39 %	14,38 %	12,13 %	13,85 %