BJARNE JOHANSEN BILDEMONTERING AS

4618 KRISTIANSAND S

Finances

Return on Equity

20,92 %

Current Ratio

3,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 665 000	33 832 000	29 198 000	30 278 000
Net Income	4 000 000	4 905 000	2 949 000	2 949 000
Total Assets	24 174 000	20 705 000	25 769 000	23 816 000
Total Equity	19 122 000	15 122 000	21 216 000	18 267 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 665 000	33 832 000	29 198 000	30 278 000
Expenditure	30 568 000	27 622 000	25 534 000	26 606 000
Operating Profit	5 097 000	6 209 000	3 664 000	3 672 000
Financial Income	34 000	79 000	116 000	114 000
Financial Costs	3 000	0	0	4 000
Financial Balance	31 000	79 000	116 000	110 000
Earnings Before Tax	5 128 000	6 289 000	3 780 000	3 781 000
Tax	1 128 000	1 383 000	832 000	833 000
Net Income	4 000 000	4 905 000	2 949 000	2 949 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 778 000	7 372 000	8 777 000	9 892 000
Total Current Assets	16 397 000	13 333 000	16 992 000	13 924 000
Total Assets	24 174 000	20 705 000	25 769 000	23 816 000
Total Retained Equity	19 021 000	15 021 000	21 116 000	18 167 000
Total Equity	19 122 000	15 122 000	21 216 000	18 267 000
Total Long-Term Debt	3 000	0	102 000	205 000
Total Current Debt	5 049 000	5 582 000	4 452 000	5 343 000
Total Equity and Debt	24 174 000	20 705 000	25 769 000	23 816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 665 000	33 761 000	29 198 000	30 168 000
Other Income	0	71 000	0	110 000
Revenue	35 665 000	33 832 000	29 198 000	30 278 000
Cost of Goods Sold	6 299 000	4 457 000	3 587 000	3 594 000
Salary Costs	12 849 000	12 669 000	12 154 000	13 341 000
Depreciation	1 633 000	2 320 000	2 273 000	1 855 000
Impairment	0	0	0	0
Expenditure	30 568 000	27 622 000	25 534 000	26 606 000
Operating Profit	5 097 000	6 209 000	3 664 000	3 672 000
Financial Income	34 000	79 000	116 000	114 000
Financial Costs	3 000	0	0	4 000
Financial Balance	31 000	79 000	116 000	110 000
Dividends	0	0	0	0
Net Income	4 000 000	4 905 000	2 949 000	2 949 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	10 000	0	0
Real Eastate	1 579 000	1 788 000	2 029 000	2 280 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 690 000	5 005 000	6 011 000	6 770 000
Total Tangible Assets	7 269 000	6 793 000	8 040 000	9 050 000
Total Fiancial Fixed Assets	509 000	569 000	737 000	842 000
Total Fixed Assets	7 778 000	7 372 000	8 777 000	9 892 000
Stock	3 247 000	2 636 000	2 349 000	1 972 000
Total Investments	0	0	0	0
Cash, Bank	8 061 000	7 087 000	11 941 000	7 831 000
Total Current Assets	16 397 000	13 333 000	16 992 000	13 924 000
Total Assets	24 174 000	20 705 000	25 769 000	23 816 000
Total Equity	19 122 000	15 122 000	21 216 000	18 267 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	102 000	205 000
Creditors	595 000	733 000	315 000	150 000
Unpaid Taxes	2 045 000	1 870 000	1 547 000	1 356 000
Dividends	0	0	0	0
Other Current Debt	1 294 000	1 485 000	1 654 000	3 028 000
Total Current Debt	5 049 000	5 582 000	4 452 000	5 343 000
Total Equity and Debt	24 174 000	20 705 000	25 769 000	23 816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,92 %	32,44 %	13,9 %	16,14 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	14,29 %	18,35 %	12,55 %	12,13 %
Current Ratio	3,25	2,39	3,82	2,61
Quick Ratio	9,1	4,53	8,08	4,13
Equity Ratio	0,79	0,73	0,82	0,77
Gross Profit Margin	82,34 %	86,83 %	87,71 %	88,13 %