BJØRNSUND EIENDOMSSELSKAP AS

6413 MOLDE

Finances

Share Ownership

Return on Equity

29,86 %

Current Ratio

1,44

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 182 000	1 105 000	1 066 000	1 047 000
Net Income	550 000	367 000	430 000	326 000
Total Assets	3 854 000	3 845 000	3 703 000	3 565 000
Total Equity	1 842 000	1 642 000	1 576 000	1 446 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 182 000	1 105 000	1 066 000	1 047 000
Expenditure	442 000	610 000	477 000	579 000
Operating Profit	741 000	495 000	589 000	468 000
Financial Income	6 000	0	2 000	3 000
Financial Costs	51 000	33 000	39 000	60 000
Financial Balance	−45 000	−33 000	−37 000	−57 000
Earnings Before Tax	696 000	461 000	553 000	411 000
Tax	146 000	95 000	123 000	85 000
Net Income	550 000	367 000	430 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 706 000	2 754 000	2 657 000	2 695 000
Total Current Assets	1 147 000	1 090 000	1 045 000	871 000
Total Assets	3 854 000	3 845 000	3 703 000	3 565 000
Total Retained Equity	1 194 000	994 000	928 000	798 000
Total Equity	1 842 000	1 642 000	1 576 000	1 446 000
Total Long-Term Debt	1 214 000	1 448 000	1 448 000	1 565 000
Total Current Debt	798 000	754 000	679 000	554 000
Total Equity and Debt	3 854 000	3 845 000	3 703 000	3 565 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 182 000	1 105 000	1 066 000	1 047 000
Revenue	1 182 000	1 105 000	1 066 000	1 047 000
Cost of Goods Sold	0	0	0	0
Salary Costs	141 000	130 000	130 000	133 000
Depreciation	65 000	58 000	57 000	57 000
Impairment	0	0	0	0
Expenditure	442 000	610 000	477 000	579 000
Operating Profit	741 000	495 000	589 000	468 000
Financial Income	6 000	0	2 000	3 000
Financial Costs	51 000	33 000	39 000	60 000
Financial Balance	−45 000	−33 000	−37 000	−57 000
Dividends	350 000	300 000	300 000	250 000
Net Income	550 000	367 000	430 000	326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 693 000	2 734 000	2 630 000	2 661 000
Machinery and Plant Facilities	12 000	18 000	25 000	32 000
Fixtures	0	0	0	0
Total Tangible Assets	2 704 000	2 752 000	2 655 000	2 693 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	2 706 000	2 754 000	2 657 000	2 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	951 000	839 000	845 000	613 000
Total Current Assets	1 147 000	1 090 000	1 045 000	871 000
Total Assets	3 854 000	3 845 000	3 703 000	3 565 000
Total Equity	1 842 000	1 642 000	1 576 000	1 446 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 214 000	1 448 000	1 448 000	1 565 000
Creditors	86 000	157 000	0	0
Unpaid Taxes	26 000	1 000	21 000	11 000
Dividends	350 000	300 000	300 000	250 000
Other Current Debt	190 000	202 000	235 000	208 000
Total Current Debt	798 000	754 000	679 000	554 000
Total Equity and Debt	3 854 000	3 845 000	3 703 000	3 565 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,86 %	22,35 %	27,28 %	22,54 %
Debt-to-Equity Ratio	0,66	0,88	0,92	1,08
Operating Profit Margin	62,69 %	44,8 %	55,25 %	44,7 %
Current Ratio	1,44	1,45	1,54	1,57
Quick Ratio	1,44	1,45	1,54	1,57
Equity Ratio	0,48	0,43	0,43	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %