BJØRN HÅKONSEN MUR OG FLIS- LEGGING AS

3330 SKOTSELV

Finances

Share Ownership

Return on Equity

16,22 %

Current Ratio

3,02

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 873 000	1 529 000	2 222 000	1 729 000
Net Income	204 000	109 000	249 000	−26 000
Total Assets	1 880 000	1 553 000	1 424 000	1 211 000
Total Equity	1 258 000	1 054 000	945 000	696 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 873 000	1 529 000	2 222 000	1 729 000
Expenditure	1 607 000	1 388 000	1 897 000	1 754 000
Operating Profit	267 000	140 000	325 000	−25 000
Financial Income	0	0	0	0
Financial Costs	6 000	0	5 000	8 000
Financial Balance	−6 000	0	−5 000	−8 000
Earnings Before Tax	261 000	140 000	320 000	−33 000
Tax	57 000	31 000	71 000	−7 000
Net Income	204 000	109 000	249 000	−26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	676 000	310 000	277 000	362 000
Total Current Assets	1 204 000	1 242 000	1 147 000	849 000
Total Assets	1 880 000	1 553 000	1 424 000	1 211 000
Total Retained Equity	1 158 000	954 000	845 000	596 000
Total Equity	1 258 000	1 054 000	945 000	696 000
Total Long-Term Debt	224 000	21 000	29 000	181 000
Total Current Debt	399 000	478 000	451 000	335 000
Total Equity and Debt	1 880 000	1 553 000	1 424 000	1 211 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 680 000	1 529 000	2 222 000	1 721 000
Other Income	193 000	0	0	8 000
Revenue	1 873 000	1 529 000	2 222 000	1 729 000
Cost of Goods Sold	406 000	245 000	814 000	710 000
Salary Costs	785 000	790 000	740 000	711 000
Depreciation	107 000	95 000	84 000	84 000
Impairment	0	0	0	0
Expenditure	1 607 000	1 388 000	1 897 000	1 754 000
Operating Profit	267 000	140 000	325 000	−25 000
Financial Income	0	0	0	0
Financial Costs	6 000	0	5 000	8 000
Financial Balance	−6 000	0	−5 000	−8 000
Dividends	0	0	0	0
Net Income	204 000	109 000	249 000	−26 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	676 000	310 000	277 000	362 000
Total Tangible Assets	676 000	310 000	277 000	362 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	676 000	310 000	277 000	362 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 030 000	1 000 000	1 029 000	523 000
Total Current Assets	1 204 000	1 242 000	1 147 000	849 000
Total Assets	1 880 000	1 553 000	1 424 000	1 211 000
Total Equity	1 258 000	1 054 000	945 000	696 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	224 000	21 000	29 000	181 000
Creditors	10 000	23 000	10 000	5 000
Unpaid Taxes	113 000	149 000	130 000	128 000
Dividends	0	0	0	0
Other Current Debt	260 000	267 000	232 000	202 000
Total Current Debt	399 000	478 000	451 000	335 000
Total Equity and Debt	1 880 000	1 553 000	1 424 000	1 211 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,22 %	10,34 %	26,35 %	−3,74 %
Debt-to-Equity Ratio	0,18	0,02	0,03	0,26
Operating Profit Margin	14,26 %	9,16 %	14,63 %	−1,45 %
Current Ratio	3,02	2,6	2,54	2,53
Quick Ratio	3,02	2,6	2,54	2,53
Equity Ratio	0,67	0,68	0,66	0,57
Gross Profit Margin	78,32 %	83,98 %	63,37 %	58,94 %