BJERKE EIENDOMSSERVICE AS

0581 OSLO

Finances

Share Ownership

Return on Equity

18,19 %

Current Ratio

1,78

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 014 000	20 977 000	24 503 000	28 538 000
Net Income	790 000	1 887 000	1 279 000	757 000
Total Assets	9 592 000	9 910 000	8 824 000	8 761 000
Total Equity	4 343 000	4 053 000	2 667 000	1 988 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 014 000	20 977 000	24 503 000	28 538 000
Expenditure	19 035 000	18 559 000	22 881 000	27 547 000
Operating Profit	980 000	2 419 000	1 622 000	991 000
Financial Income	46 000	14 000	37 000	26 000
Financial Costs	8 000	11 000	19 000	18 000
Financial Balance	38 000	3 000	18 000	8 000
Earnings Before Tax	1 018 000	2 422 000	1 640 000	999 000
Tax	228 000	536 000	361 000	242 000
Net Income	790 000	1 887 000	1 279 000	757 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	377 000	567 000	688 000	948 000
Total Current Assets	9 215 000	9 344 000	8 136 000	7 813 000
Total Assets	9 592 000	9 910 000	8 824 000	8 761 000
Total Retained Equity	4 203 000	3 913 000	2 527 000	1 848 000
Total Equity	4 343 000	4 053 000	2 667 000	1 988 000
Total Long-Term Debt	74 000	202 000	346 000	505 000
Total Current Debt	5 175 000	5 655 000	5 811 000	6 268 000
Total Equity and Debt	9 592 000	9 910 000	8 824 000	8 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 014 000	20 977 000	24 503 000	27 612 000
Other Income	0	0	0	926 000
Revenue	20 014 000	20 977 000	24 503 000	28 538 000
Cost of Goods Sold	1 533 000	1 660 000	3 040 000	4 598 000
Salary Costs	15 556 000	14 930 000	17 434 000	20 186 000
Depreciation	190 000	267 000	322 000	314 000
Impairment	0	0	0	0
Expenditure	19 035 000	18 559 000	22 881 000	27 547 000
Operating Profit	980 000	2 419 000	1 622 000	991 000
Financial Income	46 000	14 000	37 000	26 000
Financial Costs	8 000	11 000	19 000	18 000
Financial Balance	38 000	3 000	18 000	8 000
Dividends	500 000	500 000	600 000	400 000
Net Income	790 000	1 887 000	1 279 000	757 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	14 000	64 000
Total Intangible Assets	0	0	14 000	64 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	227 000	417 000	574 000	784 000
Total Tangible Assets	227 000	417 000	574 000	784 000
Total Fiancial Fixed Assets	150 000	150 000	100 000	100 000
Total Fixed Assets	377 000	567 000	688 000	948 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 363 000	8 173 000	6 430 000	4 585 000
Total Current Assets	9 215 000	9 344 000	8 136 000	7 813 000
Total Assets	9 592 000	9 910 000	8 824 000	8 761 000
Total Equity	4 343 000	4 053 000	2 667 000	1 988 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 000	202 000	346 000	505 000
Creditors	146 000	211 000	191 000	266 000
Unpaid Taxes	1 721 000	1 749 000	1 761 000	2 308 000
Dividends	500 000	500 000	600 000	400 000
Other Current Debt	2 569 000	2 622 000	2 854 000	3 242 000
Total Current Debt	5 175 000	5 655 000	5 811 000	6 268 000
Total Equity and Debt	9 592 000	9 910 000	8 824 000	8 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,19 %	46,56 %	47,96 %	38,08 %
Debt-to-Equity Ratio	0,02	0,05	0,13	0,25
Operating Profit Margin	4,9 %	11,53 %	6,62 %	3,47 %
Current Ratio	1,78	1,65	1,4	1,25
Quick Ratio	1,78	1,65	1,4	1,25
Equity Ratio	0,45	0,41	0,3	0,23
Gross Profit Margin	92,34 %	92,09 %	87,59 %	83,89 %