BJØRKLUND NORGE AS

0598 OSLO

Finances

Return on Equity

18,12 %

Current Ratio

2,15

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	254 950 000	234 183 000	189 351 000	191 976 000
Net Income	25 885 000	24 016 000	19 705 000	21 804 000
Total Assets	237 762 000	227 247 000	217 929 000	205 976 000
Total Equity	142 879 000	133 677 000	129 161 000	123 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	254 950 000	234 183 000	189 351 000	191 976 000
Expenditure	222 370 000	202 650 000	167 990 000	168 075 000
Operating Profit	32 580 000	31 534 000	21 362 000	23 901 000
Financial Income	6 241 000	728 000	4 179 000	4 288 000
Financial Costs	5 983 000	1 605 000	1 380 000	1 211 000
Financial Balance	258 000	−877 000	2 799 000	3 077 000
Earnings Before Tax	32 838 000	30 657 000	24 161 000	26 978 000
Tax	6 952 000	6 641 000	4 455 000	5 174 000
Net Income	25 885 000	24 016 000	19 705 000	21 804 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 525 000	63 022 000	64 276 000	62 057 000
Total Current Assets	173 237 000	164 226 000	153 654 000	143 920 000
Total Assets	237 762 000	227 247 000	217 929 000	205 976 000
Total Retained Equity	121 919 000	112 717 000	108 201 000	102 614 000
Total Equity	142 879 000	133 677 000	129 161 000	123 574 000
Total Long-Term Debt	14 250 000	0	0	1 071 000
Total Current Debt	80 634 000	93 571 000	88 768 000	81 331 000
Total Equity and Debt	237 762 000	227 247 000	217 929 000	205 976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	202 931 000	184 908 000	140 518 000	145 210 000
Other Income	52 018 000	49 276 000	48 832 000	46 766 000
Revenue	254 950 000	234 183 000	189 351 000	191 976 000
Cost of Goods Sold	121 535 000	113 410 000	93 960 000	88 011 000
Salary Costs	32 515 000	28 257 000	25 252 000	30 940 000
Depreciation	1 026 000	326 000	334 000	381 000
Impairment	0	0	0	0
Expenditure	222 370 000	202 650 000	167 990 000	168 075 000
Operating Profit	32 580 000	31 534 000	21 362 000	23 901 000
Financial Income	6 241 000	728 000	4 179 000	4 288 000
Financial Costs	5 983 000	1 605 000	1 380 000	1 211 000
Financial Balance	258 000	−877 000	2 799 000	3 077 000
Dividends	0	0	0	0
Net Income	25 885 000	24 016 000	19 705 000	21 804 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 485 000	1 730 000	1 539 000	2 012 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 540 000	465 000	791 000	771 000
Total Tangible Assets	5 540 000	465 000	791 000	771 000
Total Fiancial Fixed Assets	57 500 000	60 827 000	61 946 000	59 273 000
Total Fixed Assets	64 525 000	63 022 000	64 276 000	62 057 000
Stock	51 217 000	37 076 000	48 683 000	37 617 000
Total Investments	0	0	0	0
Cash, Bank	7 883 000	22 024 000	10 277 000	6 827 000
Total Current Assets	173 237 000	164 226 000	153 654 000	143 920 000
Total Assets	237 762 000	227 247 000	217 929 000	205 976 000
Total Equity	142 879 000	133 677 000	129 161 000	123 574 000
Short-Term Group Debt	21 389 000	44 809 000	40 314 000	30 251 000
Total Long-Term Debt	14 250 000	0	0	1 071 000
Creditors	15 848 000	13 981 000	23 692 000	15 148 000
Unpaid Taxes	14 013 000	16 999 000	14 239 000	7 526 000
Dividends	0	0	0	0
Other Current Debt	27 382 000	16 450 000	10 524 000	11 458 000
Total Current Debt	80 634 000	93 571 000	88 768 000	81 331 000
Total Equity and Debt	237 762 000	227 247 000	217 929 000	205 976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,12 %	17,97 %	15,26 %	17,64 %
Debt-to-Equity Ratio	0,1	0	0	0,01
Operating Profit Margin	12,78 %	13,47 %	11,28 %	12,45 %
Current Ratio	2,15	1,76	1,73	1,77
Quick Ratio	5,89	2,91	3,83	3,29
Equity Ratio	0,6	0,59	0,59	0,6
Gross Profit Margin	52,33 %	51,57 %	50,38 %	54,16 %