SVEISEVERKSTED BJØRN BJØRNSTAD AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

−4,66 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 492 000	5 252 000	4 305 000	3 850 000
Net Income	−65 000	616 000	483 000	−368 000
Total Assets	3 580 000	3 269 000	1 915 000	1 765 000
Total Equity	1 396 000	1 383 000	1 297 000	1 014 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 492 000	5 252 000	4 305 000	3 850 000
Expenditure	6 557 000	4 472 000	3 660 000	4 322 000
Operating Profit	−65 000	780 000	646 000	−472 000
Financial Income	0	16 000	20 000	23 000
Financial Costs	19 000	5 000	4 000	22 000
Financial Balance	−19 000	11 000	16 000	1 000
Earnings Before Tax	−84 000	790 000	662 000	−472 000
Tax	−18 000	174 000	180 000	−104 000
Net Income	−65 000	616 000	483 000	−368 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	866 000	290 000	191 000	267 000
Total Current Assets	2 714 000	2 979 000	1 724 000	1 498 000
Total Assets	3 580 000	3 269 000	1 915 000	1 765 000
Total Retained Equity	916 000	981 000	895 000	612 000
Total Equity	1 396 000	1 383 000	1 297 000	1 014 000
Total Long-Term Debt	377 000	412 000	9 000	0
Total Current Debt	1 807 000	1 473 000	610 000	751 000
Total Equity and Debt	3 580 000	3 269 000	1 915 000	1 765 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 492 000	5 252 000	4 299 000	3 850 000
Other Income	0	0	6 000	0
Revenue	6 492 000	5 252 000	4 305 000	3 850 000
Cost of Goods Sold	1 900 000	1 908 000	1 629 000	1 143 000
Salary Costs	2 399 000	1 566 000	1 152 000	2 069 000
Depreciation	84 000	66 000	48 000	33 000
Impairment	0	0	0	0
Expenditure	6 557 000	4 472 000	3 660 000	4 322 000
Operating Profit	−65 000	780 000	646 000	−472 000
Financial Income	0	16 000	20 000	23 000
Financial Costs	19 000	5 000	4 000	22 000
Financial Balance	−19 000	11 000	16 000	1 000
Dividends	0	0	200 000	0
Net Income	−65 000	616 000	483 000	−368 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	0	0	133 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	216 000	155 000	137 000	110 000
Fixtures	36 000	24 000	30 000	0
Total Tangible Assets	252 000	179 000	167 000	110 000
Total Fiancial Fixed Assets	612 000	111 000	24 000	24 000
Total Fixed Assets	866 000	290 000	191 000	267 000
Stock	637 000	551 000	658 000	743 000
Total Investments	0	0	0	0
Cash, Bank	623 000	2 142 000	597 000	237 000
Total Current Assets	2 714 000	2 979 000	1 724 000	1 498 000
Total Assets	3 580 000	3 269 000	1 915 000	1 765 000
Total Equity	1 396 000	1 383 000	1 297 000	1 014 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	377 000	412 000	9 000	0
Creditors	171 000	114 000	241 000	182 000
Unpaid Taxes	402 000	291 000	97 000	147 000
Dividends	0	0	200 000	0
Other Current Debt	1 227 000	888 000	234 000	172 000
Total Current Debt	1 807 000	1 473 000	610 000	751 000
Total Equity and Debt	3 580 000	3 269 000	1 915 000	1 765 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,66 %	44,54 %	37,24 %	−36,29 %
Debt-to-Equity Ratio	0,27	0,3	0,01	0
Operating Profit Margin	−1 %	14,85 %	15,01 %	−12,26 %
Current Ratio	1,5	2,02	2,83	1,99
Quick Ratio	2,32	3,23	−35,92	187,25
Equity Ratio	0,39	0,42	0,68	0,57
Gross Profit Margin	70,73 %	63,67 %	62,16 %	70,31 %