BJØRNAR KUSÆTHER AS

7015 TRONDHEIM

Finances

Share Ownership

Return on Equity

149,55 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	110 911 000	113 137 000	114 453 000	97 624 000
Net Income	3 522 000	3 632 000	3 711 000	1 606 000
Total Assets	15 702 000	14 658 000	13 776 000	10 824 000
Total Equity	2 355 000	2 204 000	2 067 000	1 642 000

Income (NOK)	2022	2021	2020	2019
Revenue	110 911 000	113 137 000	114 453 000	97 624 000
Expenditure	106 508 000	108 511 000	109 733 000	95 631 000
Operating Profit	4 402 000	4 625 000	4 719 000	1 994 000
Financial Income	116 000	32 000	40 000	68 000
Financial Costs	0	0	0	1 000
Financial Balance	116 000	32 000	40 000	67 000
Earnings Before Tax	4 518 000	4 657 000	4 758 000	2 061 000
Tax	995 000	1 025 000	1 047 000	455 000
Net Income	3 522 000	3 632 000	3 711 000	1 606 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 285 000	1 175 000	1 483 000	1 865 000
Total Current Assets	14 417 000	13 483 000	12 294 000	8 959 000
Total Assets	15 702 000	14 658 000	13 776 000	10 824 000
Total Retained Equity	1 660 000	1 509 000	1 372 000	947 000
Total Equity	2 355 000	2 204 000	2 067 000	1 642 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 347 000	12 454 000	11 710 000	9 182 000
Total Equity and Debt	15 702 000	14 658 000	13 776 000	10 824 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	108 736 000	111 242 000	112 519 000	94 854 000
Other Income	2 175 000	1 895 000	1 935 000	2 770 000
Revenue	110 911 000	113 137 000	114 453 000	97 624 000
Cost of Goods Sold	89 573 000	92 103 000	93 241 000	80 670 000
Salary Costs	6 206 000	5 725 000	5 835 000	5 531 000
Depreciation	427 000	408 000	406 000	458 000
Impairment	0	0	0	0
Expenditure	106 508 000	108 511 000	109 733 000	95 631 000
Operating Profit	4 402 000	4 625 000	4 719 000	1 994 000
Financial Income	116 000	32 000	40 000	68 000
Financial Costs	0	0	0	1 000
Financial Balance	116 000	32 000	40 000	67 000
Dividends	3 370 000	3 495 000	3 286 000	1 750 000
Net Income	3 522 000	3 632 000	3 711 000	1 606 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	24 000	15 000	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 246 000	1 151 000	1 468 000	1 858 000
Total Tangible Assets	1 246 000	1 151 000	1 468 000	1 858 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 285 000	1 175 000	1 483 000	1 865 000
Stock	6 832 000	5 874 000	5 629 000	4 128 000
Total Investments	0	0	0	0
Cash, Bank	6 777 000	6 601 000	6 052 000	4 231 000
Total Current Assets	14 417 000	13 483 000	12 294 000	8 959 000
Total Assets	15 702 000	14 658 000	13 776 000	10 824 000
Total Equity	2 355 000	2 204 000	2 067 000	1 642 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 664 000	5 599 000	4 913 000	4 868 000
Unpaid Taxes	380 000	434 000	506 000	618 000
Dividends	3 370 000	3 495 000	3 286 000	1 750 000
Other Current Debt	1 922 000	1 892 000	1 950 000	1 494 000
Total Current Debt	13 347 000	12 454 000	11 710 000	9 182 000
Total Equity and Debt	15 702 000	14 658 000	13 776 000	10 824 000

Financial indicators	2022	2021	2020	2019
Return on Equity	149,55 %	164,79 %	179,54 %	97,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,97 %	4,09 %	4,12 %	2,04 %
Current Ratio	1,08	1,08	1,05	0,98
Quick Ratio	2,21	2,05	2,02	1,77
Equity Ratio	0,15	0,15	0,15	0,15
Gross Profit Margin	19,24 %	18,59 %	18,53 %	17,37 %