BJØRN GJERTSEN AS

8387 FREDVANG

Finances

Share Ownership

Return on Equity

40,52 %

Current Ratio

1,12

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 690 000	44 763 000	48 165 000	55 632 000
Net Income	1 828 000	506 000	−1 375 000	−145 000
Total Assets	13 496 000	12 873 000	14 616 000	10 217 000
Total Equity	4 511 000	2 683 000	2 177 000	3 553 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 690 000	44 763 000	48 165 000	55 632 000
Expenditure	60 877 000	43 044 000	49 361 000	55 828 000
Operating Profit	3 018 000	1 138 000	−1 148 000	406 000
Financial Income	38 000	44 000	60 000	63 000
Financial Costs	699 000	600 000	557 000	614 000
Financial Balance	−661 000	−556 000	−497 000	−551 000
Earnings Before Tax	2 357 000	582 000	−1 644 000	−145 000
Tax	529 000	77 000	−269 000	0
Net Income	1 828 000	506 000	−1 375 000	−145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 024 000	11 750 000	12 256 000	8 714 000
Total Current Assets	2 472 000	1 123 000	2 360 000	1 503 000
Total Assets	13 496 000	12 873 000	14 616 000	10 217 000
Total Retained Equity	2 386 000	558 000	52 000	1 428 000
Total Equity	4 511 000	2 683 000	2 177 000	3 553 000
Total Long-Term Debt	6 779 000	8 073 000	9 367 000	2 938 000
Total Current Debt	2 206 000	2 117 000	3 072 000	3 727 000
Total Equity and Debt	13 496 000	12 873 000	14 616 000	10 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 205 000	44 335 000	48 142 000	55 622 000
Other Income	485 000	428 000	23 000	9 000
Revenue	63 690 000	44 763 000	48 165 000	55 632 000
Cost of Goods Sold	49 466 000	32 591 000	38 398 000	45 570 000
Salary Costs	6 238 000	5 900 000	6 113 000	5 527 000
Depreciation	940 000	1 165 000	1 118 000	1 036 000
Impairment	0	68 000	0	0
Expenditure	60 877 000	43 044 000	49 361 000	55 828 000
Operating Profit	3 018 000	1 138 000	−1 148 000	406 000
Financial Income	38 000	44 000	60 000	63 000
Financial Costs	699 000	600 000	557 000	614 000
Financial Balance	−661 000	−556 000	−497 000	−551 000
Dividends	0	0	0	0
Net Income	1 828 000	506 000	−1 375 000	−145 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 066 000	7 295 000	7 398 000	3 227 000
Machinery and Plant Facilities	365 000	0	0	0
Fixtures	2 385 000	3 246 000	3 791 000	4 391 000
Total Tangible Assets	9 815 000	10 542 000	11 189 000	7 618 000
Total Fiancial Fixed Assets	1 209 000	1 208 000	1 067 000	1 096 000
Total Fixed Assets	11 024 000	11 750 000	12 256 000	8 714 000
Stock	629 000	424 000	1 004 000	957 000
Total Investments	0	0	0	0
Cash, Bank	678 000	168 000	154 000	176 000
Total Current Assets	2 472 000	1 123 000	2 360 000	1 503 000
Total Assets	13 496 000	12 873 000	14 616 000	10 217 000
Total Equity	4 511 000	2 683 000	2 177 000	3 553 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 779 000	8 073 000	9 367 000	2 938 000
Creditors	503 000	460 000	616 000	631 000
Unpaid Taxes	363 000	397 000	233 000	377 000
Dividends	0	0	0	0
Other Current Debt	810 000	729 000	692 000	642 000
Total Current Debt	2 206 000	2 117 000	3 072 000	3 727 000
Total Equity and Debt	13 496 000	12 873 000	14 616 000	10 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,52 %	18,86 %	−63,16 %	−4,08 %
Debt-to-Equity Ratio	1,5	3,01	4,3	0,83
Operating Profit Margin	4,74 %	2,54 %	−2,38 %	0,73 %
Current Ratio	1,12	0,53	0,77	0,4
Quick Ratio	1,57	0,66	1,14	0,54
Equity Ratio	0,33	0,21	0,15	0,35
Gross Profit Margin	22,33 %	27,19 %	20,28 %	18,09 %