BJØRN HÅKONSEN AS

3734 SKIEN

Finances

Share Ownership

Return on Equity

9,24 %

Current Ratio

5,02

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 823 000	5 089 000	5 036 000	4 755 000
Net Income	387 000	513 000	662 000	485 000
Total Assets	4 921 000	4 706 000	4 364 000	3 650 000
Total Equity	4 190 000	3 903 000	3 590 000	2 928 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 823 000	5 089 000	5 036 000	4 755 000
Expenditure	4 325 000	4 430 000	4 183 000	4 129 000
Operating Profit	498 000	659 000	852 000	626 000
Financial Income	0	0	3 000	3 000
Financial Costs	1 000	1 000	1 000	7 000
Financial Balance	−1 000	−1 000	2 000	−4 000
Earnings Before Tax	497 000	658 000	854 000	622 000
Tax	110 000	145 000	191 000	137 000
Net Income	387 000	513 000	662 000	485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 770 000	2 071 000	1 945 000	1 528 000
Total Current Assets	3 151 000	2 635 000	2 419 000	2 122 000
Total Assets	4 921 000	4 706 000	4 364 000	3 650 000
Total Retained Equity	3 990 000	3 703 000	3 390 000	2 728 000
Total Equity	4 190 000	3 903 000	3 590 000	2 928 000
Total Long-Term Debt	103 000	119 000	105 000	82 000
Total Current Debt	628 000	683 000	668 000	640 000
Total Equity and Debt	4 921 000	4 706 000	4 364 000	3 650 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 823 000	5 089 000	4 940 000	4 755 000
Other Income	0	0	96 000	0
Revenue	4 823 000	5 089 000	5 036 000	4 755 000
Cost of Goods Sold	121 000	132 000	98 000	100 000
Salary Costs	2 647 000	2 855 000	2 697 000	2 635 000
Depreciation	301 000	253 000	169 000	250 000
Impairment	0	0	0	0
Expenditure	4 325 000	4 430 000	4 183 000	4 129 000
Operating Profit	498 000	659 000	852 000	626 000
Financial Income	0	0	3 000	3 000
Financial Costs	1 000	1 000	1 000	7 000
Financial Balance	−1 000	−1 000	2 000	−4 000
Dividends	0	200 000	0	0
Net Income	387 000	513 000	662 000	485 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	569 000	681 000	793 000	905 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 200 000	1 390 000	1 151 000	623 000
Total Tangible Assets	1 770 000	2 071 000	1 945 000	1 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 770 000	2 071 000	1 945 000	1 528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 100 000	1 536 000	1 148 000	1 300 000
Total Current Assets	3 151 000	2 635 000	2 419 000	2 122 000
Total Assets	4 921 000	4 706 000	4 364 000	3 650 000
Total Equity	4 190 000	3 903 000	3 590 000	2 928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	103 000	119 000	105 000	82 000
Creditors	78 000	14 000	53 000	75 000
Unpaid Taxes	382 000	403 000	452 000	366 000
Dividends	0	200 000	0	0
Other Current Debt	42 000	136 000	48 000	47 000
Total Current Debt	628 000	683 000	668 000	640 000
Total Equity and Debt	4 921 000	4 706 000	4 364 000	3 650 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,24 %	13,14 %	18,44 %	16,56 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	10,33 %	12,95 %	16,92 %	13,17 %
Current Ratio	5,02	3,86	3,62	3,32
Quick Ratio	5,02	3,86	3,62	3,32
Equity Ratio	0,85	0,83	0,82	0,8
Gross Profit Margin	97,49 %	97,41 %	98,05 %	97,9 %