BJØRLIA VETERINÆR- OG AVLSSTASJON AS

7877 HØYLANDET

Finances

Share Ownership

Return on Equity

23,1 %

Current Ratio

2,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 401 000	5 205 000	3 259 000	3 720 000
Net Income	1 350 000	518 000	−322 000	74 000
Total Assets	8 319 000	5 274 000	4 404 000	5 174 000
Total Equity	5 845 000	4 495 000	3 977 000	4 307 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 401 000	5 205 000	3 259 000	3 720 000
Expenditure	4 703 000	4 538 000	3 753 000	3 543 000
Operating Profit	1 736 000	668 000	−410 000	105 000
Financial Income	1 000	1 000	3 000	4 000
Financial Costs	6 000	4 000	6 000	14 000
Financial Balance	−5 000	−3 000	−3 000	−10 000
Earnings Before Tax	1 731 000	664 000	−413 000	95 000
Tax	381 000	146 000	−91 000	21 000
Net Income	1 350 000	518 000	−322 000	74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 510 000	828 000	902 000	1 083 000
Total Current Assets	6 808 000	4 445 000	3 502 000	4 091 000
Total Assets	8 319 000	5 274 000	4 404 000	5 174 000
Total Retained Equity	5 745 000	4 395 000	3 877 000	4 207 000
Total Equity	5 845 000	4 495 000	3 977 000	4 307 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 474 000	779 000	427 000	867 000
Total Equity and Debt	8 319 000	5 274 000	4 404 000	5 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 400 000	5 205 000	3 259 000	3 645 000
Other Income	0	0	0	75 000
Revenue	6 401 000	5 205 000	3 259 000	3 720 000
Cost of Goods Sold	1 440 000	1 057 000	917 000	736 000
Salary Costs	1 597 000	1 567 000	1 489 000	1 531 000
Depreciation	173 000	166 000	162 000	164 000
Impairment	0	0	0	0
Expenditure	4 703 000	4 538 000	3 753 000	3 543 000
Operating Profit	1 736 000	668 000	−410 000	105 000
Financial Income	1 000	1 000	3 000	4 000
Financial Costs	6 000	4 000	6 000	14 000
Financial Balance	−5 000	−3 000	−3 000	−10 000
Dividends	0	0	0	0
Net Income	1 350 000	518 000	−322 000	74 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	174 000	162 000	159 000	158 000
Real Eastate	246 000	268 000	289 000	311 000
Machinery and Plant Facilities	30 000	0	0	0
Fixtures	232 000	379 000	414 000	554 000
Total Tangible Assets	508 000	647 000	703 000	865 000
Total Fiancial Fixed Assets	829 000	20 000	40 000	60 000
Total Fixed Assets	1 510 000	828 000	902 000	1 083 000
Stock	305 000	266 000	266 000	182 000
Total Investments	0	0	0	0
Cash, Bank	2 309 000	1 917 000	1 708 000	995 000
Total Current Assets	6 808 000	4 445 000	3 502 000	4 091 000
Total Assets	8 319 000	5 274 000	4 404 000	5 174 000
Total Equity	5 845 000	4 495 000	3 977 000	4 307 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	250 000	259 000	78 000	96 000
Unpaid Taxes	303 000	156 000	132 000	379 000
Dividends	0	0	0	0
Other Current Debt	1 528 000	214 000	218 000	391 000
Total Current Debt	2 474 000	779 000	427 000	867 000
Total Equity and Debt	8 319 000	5 274 000	4 404 000	5 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,1 %	11,52 %	−8,1 %	1,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,12 %	12,83 %	−12,58 %	2,82 %
Current Ratio	2,75	5,71	8,2	4,72
Quick Ratio	3,14	8,66	21,75	5,97
Equity Ratio	0,7	0,85	0,9	0,83
Gross Profit Margin	77,5 %	79,69 %	71,86 %	80,22 %