BJØRNDALSVEIEN 4 AS

3946 PORSGRUNN

Finances

Share Ownership

Return on Equity

9,1 %

Current Ratio

0,15

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 673 000	1 668 000	1 540 000	1 497 000
Net Income	805 000	886 000	875 000	846 000
Total Assets	9 717 000	9 241 000	8 662 000	8 159 000
Total Equity	8 842 000	8 375 000	7 783 000	7 247 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 673 000	1 668 000	1 540 000	1 497 000
Expenditure	639 000	532 000	418 000	411 000
Operating Profit	1 034 000	1 136 000	1 122 000	1 086 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	0	2 000
Financial Balance	−2 000	−1 000	0	−2 000
Earnings Before Tax	1 032 000	1 135 000	1 122 000	1 085 000
Tax	227 000	250 000	247 000	239 000
Net Income	805 000	886 000	875 000	846 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 620 000	9 055 000	8 548 000	7 959 000
Total Current Assets	97 000	185 000	114 000	200 000
Total Assets	9 717 000	9 241 000	8 662 000	8 159 000
Total Retained Equity	8 568 000	8 101 000	7 509 000	6 973 000
Total Equity	8 842 000	8 375 000	7 783 000	7 247 000
Total Long-Term Debt	246 000	239 000	232 000	224 000
Total Current Debt	629 000	627 000	647 000	688 000
Total Equity and Debt	9 717 000	9 241 000	8 662 000	8 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 673 000	1 668 000	1 540 000	1 497 000
Revenue	1 673 000	1 668 000	1 540 000	1 497 000
Cost of Goods Sold	0	0	0	3 000
Salary Costs	0	0	0	0
Depreciation	130 000	138 000	150 000	156 000
Impairment	0	0	0	0
Expenditure	639 000	532 000	418 000	411 000
Operating Profit	1 034 000	1 136 000	1 122 000	1 086 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	0	2 000
Financial Balance	−2 000	−1 000	0	−2 000
Dividends	0	0	0	0
Net Income	805 000	886 000	875 000	846 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 685 000	5 808 000	5 938 000	6 081 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	32 000	40 000	47 000
Total Tangible Assets	5 710 000	5 840 000	5 978 000	6 128 000
Total Fiancial Fixed Assets	3 910 000	3 216 000	2 570 000	1 831 000
Total Fixed Assets	9 620 000	9 055 000	8 548 000	7 959 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	64 000	153 000	85 000	81 000
Total Current Assets	97 000	185 000	114 000	200 000
Total Assets	9 717 000	9 241 000	8 662 000	8 159 000
Total Equity	8 842 000	8 375 000	7 783 000	7 247 000
Short-Term Group Debt	433 000	377 000	434 000	513 000
Total Long-Term Debt	246 000	239 000	232 000	224 000
Creditors	7 000	38 000	14 000	3 000
Unpaid Taxes	62 000	58 000	54 000	55 000
Dividends	0	0	0	0
Other Current Debt	1 000	−5 000	1 000	3 000
Total Current Debt	629 000	627 000	647 000	688 000
Total Equity and Debt	9 717 000	9 241 000	8 662 000	8 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,1 %	10,58 %	11,24 %	11,67 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	61,81 %	68,11 %	72,86 %	72,55 %
Current Ratio	0,15	0,3	0,18	0,29
Quick Ratio	0,15	0,3	0,18	0,29
Equity Ratio	0,91	0,91	0,9	0,89
Gross Profit Margin	100 %	100 %	100 %	99,8 %