BJØRKLUND JESSHEIM AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

6,51 %

Current Ratio

3,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 678 000	8 836 000	7 971 000	7 619 000
Net Income	278 000	718 000	522 000	170 000
Total Assets	6 142 000	6 115 000	5 219 000	4 998 000
Total Equity	4 270 000	3 992 000	3 274 000	2 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 678 000	8 836 000	7 971 000	7 619 000
Expenditure	9 320 000	7 906 000	7 287 000	7 356 000
Operating Profit	357 000	930 000	685 000	262 000
Financial Income	25 000	12 000	11 000	11 000
Financial Costs	26 000	22 000	26 000	55 000
Financial Balance	−1 000	−10 000	−15 000	−44 000
Earnings Before Tax	356 000	921 000	669 000	218 000
Tax	78 000	203 000	147 000	48 000
Net Income	278 000	718 000	522 000	170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	334 000	146 000	232 000	327 000
Total Current Assets	5 808 000	5 969 000	4 986 000	4 671 000
Total Assets	6 142 000	6 115 000	5 219 000	4 998 000
Total Retained Equity	4 074 000	3 796 000	3 078 000	2 556 000
Total Equity	4 270 000	3 992 000	3 274 000	2 752 000
Total Long-Term Debt	0	50 000	250 000	400 000
Total Current Debt	1 872 000	2 073 000	1 695 000	1 846 000
Total Equity and Debt	6 142 000	6 115 000	5 219 000	4 998 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 678 000	8 626 000	7 917 000	7 619 000
Other Income	0	209 000	55 000	0
Revenue	9 678 000	8 836 000	7 971 000	7 619 000
Cost of Goods Sold	4 658 000	4 275 000	3 891 000	3 686 000
Salary Costs	2 001 000	1 462 000	1 287 000	1 383 000
Depreciation	88 000	90 000	100 000	119 000
Impairment	0	0	0	0
Expenditure	9 320 000	7 906 000	7 287 000	7 356 000
Operating Profit	357 000	930 000	685 000	262 000
Financial Income	25 000	12 000	11 000	11 000
Financial Costs	26 000	22 000	26 000	55 000
Financial Balance	−1 000	−10 000	−15 000	−44 000
Dividends	0	0	0	0
Net Income	278 000	718 000	522 000	170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	16 000	9 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	292 000	106 000	196 000	296 000
Total Tangible Assets	292 000	106 000	196 000	296 000
Total Fiancial Fixed Assets	24 000	24 000	27 000	26 000
Total Fixed Assets	334 000	146 000	232 000	327 000
Stock	3 047 000	2 629 000	2 528 000	2 668 000
Total Investments	0	0	0	0
Cash, Bank	98 000	87 000	109 000	1 255 000
Total Current Assets	5 808 000	5 969 000	4 986 000	4 671 000
Total Assets	6 142 000	6 115 000	5 219 000	4 998 000
Total Equity	4 270 000	3 992 000	3 274 000	2 752 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	50 000	250 000	400 000
Creditors	986 000	1 386 000	968 000	1 236 000
Unpaid Taxes	485 000	294 000	363 000	398 000
Dividends	0	0	0	0
Other Current Debt	321 000	183 000	213 000	156 000
Total Current Debt	1 872 000	2 073 000	1 695 000	1 846 000
Total Equity and Debt	6 142 000	6 115 000	5 219 000	4 998 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,51 %	17,99 %	15,94 %	6,18 %
Debt-to-Equity Ratio	0	0,01	0,08	0,15
Operating Profit Margin	3,69 %	10,53 %	8,59 %	3,44 %
Current Ratio	3,1	2,88	2,94	2,53
Quick Ratio	−4,94	−10,74	−5,99	−5,68
Equity Ratio	0,7	0,65	0,63	0,55
Gross Profit Margin	51,87 %	51,62 %	51,19 %	51,62 %