BJØRNFJELL AS

5236 RÅDAL

Finances

Share Ownership

Return on Equity

18,27 %

Current Ratio

0,7

Debt-to-Equity Ratio

1,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 023 000	11 585 000	11 596 000	11 205 000
Net Income	5 851 000	5 868 000	5 233 000	4 768 000
Total Assets	100 481 000	102 476 000	98 124 000	101 298 000
Total Equity	32 024 000	26 872 000	21 677 000	17 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 023 000	11 585 000	11 596 000	11 205 000
Expenditure	2 794 000	2 829 000	3 346 000	2 936 000
Operating Profit	9 229 000	8 756 000	8 250 000	8 270 000
Financial Income	861 000	855 000	764 000	861 000
Financial Costs	2 589 000	2 088 000	2 303 000	3 018 000
Financial Balance	−1 728 000	−1 233 000	−1 539 000	−2 157 000
Earnings Before Tax	7 502 000	7 523 000	6 711 000	6 112 000
Tax	1 650 000	1 655 000	1 478 000	1 345 000
Net Income	5 851 000	5 868 000	5 233 000	4 768 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 225 000	96 306 000	92 724 000	93 290 000
Total Current Assets	6 256 000	6 169 000	5 400 000	8 008 000
Total Assets	100 481 000	102 476 000	98 124 000	101 298 000
Total Retained Equity	8 568 000	9 059 000	9 487 000	4 878 000
Total Equity	32 024 000	26 872 000	21 677 000	17 068 000
Total Long-Term Debt	59 529 000	67 001 000	73 856 000	81 543 000
Total Current Debt	8 927 000	8 602 000	2 592 000	2 687 000
Total Equity and Debt	100 481 000	102 476 000	98 124 000	101 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 023 000	11 585 000	11 585 000	11 205 000
Other Income	0	0	12 000	0
Revenue	12 023 000	11 585 000	11 596 000	11 205 000
Cost of Goods Sold	0	0	0	0
Salary Costs	217 000	217 000	214 000	0
Depreciation	2 100 000	2 100 000	2 100 000	2 100 000
Impairment	0	0	0	0
Expenditure	2 794 000	2 829 000	3 346 000	2 936 000
Operating Profit	9 229 000	8 756 000	8 250 000	8 270 000
Financial Income	861 000	855 000	764 000	861 000
Financial Costs	2 589 000	2 088 000	2 303 000	3 018 000
Financial Balance	−1 728 000	−1 233 000	−1 539 000	−2 157 000
Dividends	0	0	0	0
Net Income	5 851 000	5 868 000	5 233 000	4 768 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	50 487 000	52 587 000	54 687 000	56 787 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	50 487 000	52 587 000	54 687 000	56 787 000
Total Fiancial Fixed Assets	43 737 000	43 719 000	38 037 000	36 502 000
Total Fixed Assets	94 225 000	96 306 000	92 724 000	93 290 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	114 000	249 000	5 303 000	7 816 000
Total Current Assets	6 256 000	6 169 000	5 400 000	8 008 000
Total Assets	100 481 000	102 476 000	98 124 000	101 298 000
Total Equity	32 024 000	26 872 000	21 677 000	17 068 000
Short-Term Group Debt	8 132 000	8 271 000	801 000	1 395 000
Total Long-Term Debt	59 529 000	67 001 000	73 856 000	81 543 000
Creditors	174 000	29 000	62 000	22 000
Unpaid Taxes	45 000	47 000	104 000	0
Dividends	0	0	0	0
Other Current Debt	576 000	255 000	206 000	138 000
Total Current Debt	8 927 000	8 602 000	2 592 000	2 687 000
Total Equity and Debt	100 481 000	102 476 000	98 124 000	101 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,27 %	21,84 %	24,14 %	27,94 %
Debt-to-Equity Ratio	1,86	2,49	3,41	4,78
Operating Profit Margin	76,76 %	75,58 %	71,15 %	73,81 %
Current Ratio	0,7	0,72	2,08	2,98
Quick Ratio	0,7	0,72	2,08	2,98
Equity Ratio	0,32	0,26	0,22	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %