REVISJONSFIRMAET BJØRN GUNDERSEN AS

7510 SKATVAL

Finances

Share Ownership

Return on Equity

1,56 %

Current Ratio

2,49

Debt-to-Equity Ratio

1,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 607 000	1 551 000	1 556 000	1 752 000
Net Income	5 000	2 000	5 000	−23 000
Total Assets	880 000	941 000	1 016 000	719 000
Total Equity	320 000	315 000	313 000	308 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 607 000	1 551 000	1 556 000	1 752 000
Expenditure	1 593 000	1 539 000	1 534 000	1 750 000
Operating Profit	14 000	12 000	21 000	1 000
Financial Income	0	0	0	0
Financial Costs	10 000	10 000	16 000	21 000
Financial Balance	−10 000	−10 000	−16 000	−21 000
Earnings Before Tax	5 000	2 000	5 000	−19 000
Tax	0	0	0	3 000
Net Income	5 000	2 000	5 000	−23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	374 000	441 000	521 000	198 000
Total Current Assets	506 000	500 000	495 000	520 000
Total Assets	880 000	941 000	1 016 000	719 000
Total Retained Equity	−10 000	−15 000	−17 000	−22 000
Total Equity	320 000	315 000	313 000	308 000
Total Long-Term Debt	357 000	424 000	489 000	162 000
Total Current Debt	203 000	202 000	214 000	249 000
Total Equity and Debt	880 000	941 000	1 016 000	719 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 594 000	1 551 000	1 556 000	1 752 000
Other Income	13 000	0	0	0
Revenue	1 607 000	1 551 000	1 556 000	1 752 000
Cost of Goods Sold	0	0	0	38 000
Salary Costs	1 100 000	1 099 000	1 305 000	1 342 000
Depreciation	67 000	81 000	50 000	100 000
Impairment	0	0	0	0
Expenditure	1 593 000	1 539 000	1 534 000	1 750 000
Operating Profit	14 000	12 000	21 000	1 000
Financial Income	0	0	0	0
Financial Costs	10 000	10 000	16 000	21 000
Financial Balance	−10 000	−10 000	−16 000	−21 000
Dividends	0	0	0	0
Net Income	5 000	2 000	5 000	−23 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	357 000	424 000	504 000	139 000
Total Tangible Assets	357 000	424 000	504 000	139 000
Total Fiancial Fixed Assets	17 000	17 000	17 000	59 000
Total Fixed Assets	374 000	441 000	521 000	198 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	30 000	33 000	32 000	35 000
Total Current Assets	506 000	500 000	495 000	520 000
Total Assets	880 000	941 000	1 016 000	719 000
Total Equity	320 000	315 000	313 000	308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	357 000	424 000	489 000	162 000
Creditors	23 000	0	28 000	50 000
Unpaid Taxes	101 000	123 000	112 000	135 000
Dividends	0	0	0	0
Other Current Debt	9 000	3 000	31 000	11 000
Total Current Debt	203 000	202 000	214 000	249 000
Total Equity and Debt	880 000	941 000	1 016 000	719 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,56 %	0,63 %	1,6 %	−7,47 %
Debt-to-Equity Ratio	1,12	1,35	1,56	0,53
Operating Profit Margin	0,87 %	0,77 %	1,35 %	0,06 %
Current Ratio	2,49	2,48	2,31	2,09
Quick Ratio	2,49	2,48	2,31	2,09
Equity Ratio	0,36	0,33	0,31	0,43
Gross Profit Margin	100 %	100 %	100 %	97,83 %