BJØRVIK & HAUGEN AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

66,15 %

Current Ratio

1,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 608 000	35 431 000	31 262 000	31 053 000
Net Income	5 348 000	4 564 000	3 584 000	3 451 000
Total Assets	17 707 000	14 809 000	10 804 000	11 712 000
Total Equity	8 085 000	5 737 000	3 673 000	3 836 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 608 000	35 431 000	31 262 000	31 053 000
Expenditure	35 583 000	29 483 000	26 656 000	26 700 000
Operating Profit	7 025 000	5 948 000	4 606 000	4 353 000
Financial Income	25 000	5 000	1 000	49 000
Financial Costs	1 000	3 000	1 000	2 000
Financial Balance	24 000	2 000	0	47 000
Earnings Before Tax	7 049 000	5 949 000	4 606 000	4 400 000
Tax	1 701 000	1 385 000	1 022 000	948 000
Net Income	5 348 000	4 564 000	3 584 000	3 451 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	475 000	474 000	473 000	605 000
Total Current Assets	17 232 000	14 335 000	10 331 000	11 107 000
Total Assets	17 707 000	14 809 000	10 804 000	11 712 000
Total Retained Equity	7 635 000	5 287 000	3 223 000	3 086 000
Total Equity	8 085 000	5 737 000	3 673 000	3 836 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 622 000	9 072 000	7 131 000	7 877 000
Total Equity and Debt	17 707 000	14 809 000	10 804 000	11 712 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 570 000	35 413 000	31 256 000	30 971 000
Other Income	38 000	18 000	6 000	82 000
Revenue	42 608 000	35 431 000	31 262 000	31 053 000
Cost of Goods Sold	17 628 000	13 525 000	12 076 000	12 043 000
Salary Costs	12 706 000	12 115 000	11 515 000	11 595 000
Depreciation	180 000	183 000	194 000	179 000
Impairment	0	0	0	0
Expenditure	35 583 000	29 483 000	26 656 000	26 700 000
Operating Profit	7 025 000	5 948 000	4 606 000	4 353 000
Financial Income	25 000	5 000	1 000	49 000
Financial Costs	1 000	3 000	1 000	2 000
Financial Balance	24 000	2 000	0	47 000
Dividends	3 000 000	2 500 000	2 200 000	3 450 000
Net Income	5 348 000	4 564 000	3 584 000	3 451 000

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	264 000	204 000	278 000	442 000
Total Tangible Assets	264 000	204 000	278 000	442 000
Total Fiancial Fixed Assets	211 000	271 000	195 000	163 000
Total Fixed Assets	475 000	474 000	473 000	605 000
Stock	395 000	351 000	640 000	389 000
Total Investments	0	0	0	0
Cash, Bank	7 907 000	6 489 000	6 187 000	5 250 000
Total Current Assets	17 232 000	14 335 000	10 331 000	11 107 000
Total Assets	17 707 000	14 809 000	10 804 000	11 712 000
Total Equity	8 085 000	5 737 000	3 673 000	3 836 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 400 000	1 813 000	952 000	447 000
Unpaid Taxes	2 165 000	1 836 000	1 566 000	1 727 000
Dividends	3 000 000	2 500 000	2 200 000	3 450 000
Other Current Debt	1 355 000	1 538 000	1 392 000	1 304 000
Total Current Debt	9 622 000	9 072 000	7 131 000	7 877 000
Total Equity and Debt	17 707 000	14 809 000	10 804 000	11 712 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,15 %	79,55 %	97,58 %	89,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,49 %	16,79 %	14,73 %	14,02 %
Current Ratio	1,79	1,58	1,45	1,41
Quick Ratio	1,87	1,64	1,59	1,48
Equity Ratio	0,46	0,39	0,34	0,33
Gross Profit Margin	58,63 %	61,83 %	61,37 %	61,22 %