BJERKÅS EIENDOM AS

1391 VOLLEN

Finances

Share Ownership

Return on Equity

9,25 %

Current Ratio

2,19

Debt-to-Equity Ratio

2,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	638 000	525 000	423 000	442 000
Net Income	258 000	316 000	263 000	283 000
Total Assets	9 133 000	8 996 000	2 940 000	2 938 000
Total Equity	2 790 000	2 532 000	2 217 000	1 954 000

Income (NOK)	2022	2021	2020	2019
Revenue	638 000	525 000	423 000	442 000
Expenditure	112 000	65 000	80 000	65 000
Operating Profit	526 000	460 000	343 000	377 000
Financial Income	0	1 000	0	0
Financial Costs	196 000	57 000	5 000	15 000
Financial Balance	−196 000	−56 000	−5 000	−15 000
Earnings Before Tax	330 000	405 000	338 000	362 000
Tax	73 000	89 000	74 000	80 000
Net Income	258 000	316 000	263 000	283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 601 000	8 638 000	2 703 000	2 739 000
Total Current Assets	532 000	358 000	238 000	199 000
Total Assets	9 133 000	8 996 000	2 940 000	2 938 000
Total Retained Equity	2 690 000	2 432 000	2 117 000	1 854 000
Total Equity	2 790 000	2 532 000	2 217 000	1 954 000
Total Long-Term Debt	6 100 000	6 260 000	558 000	845 000
Total Current Debt	243 000	204 000	165 000	140 000
Total Equity and Debt	9 133 000	8 996 000	2 940 000	2 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000	0	0	0
Other Income	634 000	525 000	423 000	442 000
Revenue	638 000	525 000	423 000	442 000
Cost of Goods Sold	7 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	37 000	37 000
Impairment	0	0	0	0
Expenditure	112 000	65 000	80 000	65 000
Operating Profit	526 000	460 000	343 000	377 000
Financial Income	0	1 000	0	0
Financial Costs	196 000	57 000	5 000	15 000
Financial Balance	−196 000	−56 000	−5 000	−15 000
Dividends	0	0	0	0
Net Income	258 000	316 000	263 000	283 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 601 000	8 638 000	2 703 000	2 739 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 601 000	8 638 000	2 703 000	2 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 601 000	8 638 000	2 703 000	2 739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	531 000	303 000	189 000	199 000
Total Current Assets	532 000	358 000	238 000	199 000
Total Assets	9 133 000	8 996 000	2 940 000	2 938 000
Total Equity	2 790 000	2 532 000	2 217 000	1 954 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 100 000	6 260 000	558 000	845 000
Creditors	0	2 000	0	0
Unpaid Taxes	112 000	120 000	99 000	97 000
Dividends	0	0	0	0
Other Current Debt	64 000	0	0	11 000
Total Current Debt	243 000	204 000	165 000	140 000
Total Equity and Debt	9 133 000	8 996 000	2 940 000	2 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,25 %	12,48 %	11,86 %	14,48 %
Debt-to-Equity Ratio	2,19	2,47	0,25	0,43
Operating Profit Margin	82,45 %	87,62 %	81,09 %	85,29 %
Current Ratio	2,19	1,75	1,44	1,42
Quick Ratio	2,19	1,75	1,44	1,42
Equity Ratio	0,31	0,28	0,75	0,67
Gross Profit Margin	98,9 %	100 %	100 %	100 %