BJØRKAN REGNSKAP AS

7298 BUDALEN

Finances

Share Ownership

Return on Equity

19,98 %

Current Ratio

2,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 715 000	9 187 000	9 392 000	8 564 000
Net Income	708 000	208 000	612 000	154 000
Total Assets	5 882 000	4 647 000	4 655 000	3 761 000
Total Equity	3 543 000	2 935 000	2 827 000	2 215 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 715 000	9 187 000	9 392 000	8 564 000
Expenditure	9 839 000	8 941 000	8 630 000	8 405 000
Operating Profit	876 000	246 000	761 000	159 000
Financial Income	38 000	28 000	34 000	59 000
Financial Costs	7 000	7 000	11 000	20 000
Financial Balance	31 000	21 000	23 000	39 000
Earnings Before Tax	907 000	267 000	784 000	198 000
Tax	200 000	59 000	173 000	43 000
Net Income	708 000	208 000	612 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 000	121 000	126 000	171 000
Total Current Assets	5 777 000	4 526 000	4 529 000	3 590 000
Total Assets	5 882 000	4 647 000	4 655 000	3 761 000
Total Retained Equity	3 443 000	2 835 000	2 727 000	2 115 000
Total Equity	3 543 000	2 935 000	2 827 000	2 215 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 339 000	1 712 000	1 828 000	1 546 000
Total Equity and Debt	5 882 000	4 647 000	4 655 000	3 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 715 000	9 187 000	9 392 000	8 564 000
Other Income	0	0	0	0
Revenue	10 715 000	9 187 000	9 392 000	8 564 000
Cost of Goods Sold	1 000	1 000	4 000	1 000
Salary Costs	7 689 000	7 222 000	7 113 000	6 801 000
Depreciation	21 000	23 000	30 000	74 000
Impairment	0	0	0	0
Expenditure	9 839 000	8 941 000	8 630 000	8 405 000
Operating Profit	876 000	246 000	761 000	159 000
Financial Income	38 000	28 000	34 000	59 000
Financial Costs	7 000	7 000	11 000	20 000
Financial Balance	31 000	21 000	23 000	39 000
Dividends	100 000	100 000	0	0
Net Income	708 000	208 000	612 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	54 000	53 000	53 000	53 000
Real Eastate	19 000	35 000	50 000	66 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	14 000	21 000	35 000
Total Tangible Assets	28 000	49 000	72 000	101 000
Total Fiancial Fixed Assets	24 000	19 000	1 000	17 000
Total Fixed Assets	105 000	121 000	126 000	171 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	718 000	599 000	922 000	1 006 000
Total Current Assets	5 777 000	4 526 000	4 529 000	3 590 000
Total Assets	5 882 000	4 647 000	4 655 000	3 761 000
Total Equity	3 543 000	2 935 000	2 827 000	2 215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	316 000	99 000	190 000	99 000
Unpaid Taxes	1 001 000	741 000	759 000	717 000
Dividends	100 000	100 000	0	0
Other Current Debt	721 000	713 000	707 000	677 000
Total Current Debt	2 339 000	1 712 000	1 828 000	1 546 000
Total Equity and Debt	5 882 000	4 647 000	4 655 000	3 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,98 %	7,09 %	21,65 %	6,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,18 %	2,68 %	8,1 %	1,86 %
Current Ratio	2,47	2,64	2,48	2,32
Quick Ratio	2,47	2,64	2,48	2,32
Equity Ratio	0,6	0,63	0,61	0,59
Gross Profit Margin	99,99 %	99,99 %	99,96 %	99,99 %