BJØRN HANSEN HOLDING AS

1667 ROLVSØY

Finances

Return on Equity

28,36 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	250 516 000	196 981 000	146 072 000	119 623 000
Net Income	12 090 000	11 633 000	4 565 000	4 221 000
Total Assets	206 406 000	133 326 000	93 516 000	85 075 000
Total Equity	42 634 000	30 700 000	22 017 000	17 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	250 516 000	196 981 000	146 072 000	119 623 000
Expenditure	232 259 000	180 862 000	138 512 000	112 293 000
Operating Profit	18 257 000	16 119 000	7 559 000	7 329 000
Financial Income	159 000	91 000	83 000	20 000
Financial Costs	2 616 000	1 283 000	1 352 000	1 585 000
Financial Balance	−2 457 000	−1 192 000	−1 269 000	−1 565 000
Earnings Before Tax	15 799 000	14 926 000	6 290 000	5 764 000
Tax	3 709 000	3 293 000	1 725 000	1 543 000
Net Income	12 090 000	11 633 000	4 565 000	4 221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 681 000	17 319 000	17 546 000	16 251 000
Total Current Assets	187 726 000	116 007 000	75 970 000	68 824 000
Total Assets	206 406 000	133 326 000	93 516 000	85 075 000
Total Retained Equity	42 034 000	30 100 000	21 417 000	17 152 000
Total Equity	42 634 000	30 700 000	22 017 000	17 752 000
Total Long-Term Debt	25 777 000	15 377 000	17 304 000	15 082 000
Total Current Debt	137 995 000	87 250 000	54 194 000	52 241 000
Total Equity and Debt	206 406 000	133 326 000	93 516 000	85 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	245 758 000	191 942 000	144 979 000	118 793 000
Other Income	4 758 000	5 039 000	1 093 000	830 000
Revenue	250 516 000	196 981 000	146 072 000	119 623 000
Cost of Goods Sold	192 672 000	148 295 000	120 832 000	96 150 000
Salary Costs	26 968 000	22 539 000	11 861 000	10 283 000
Depreciation	1 067 000	1 023 000	651 000	536 000
Impairment	0	0	0	0
Expenditure	232 259 000	180 862 000	138 512 000	112 293 000
Operating Profit	18 257 000	16 119 000	7 559 000	7 329 000
Financial Income	159 000	91 000	83 000	20 000
Financial Costs	2 616 000	1 283 000	1 352 000	1 585 000
Financial Balance	−2 457 000	−1 192 000	−1 269 000	−1 565 000
Dividends	0	0	0	0
Net Income	12 090 000	11 633 000	4 565 000	4 221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	32 000
Real Eastate	16 849 000	14 997 000	15 276 000	15 609 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 811 000	2 301 000	2 248 000	588 000
Total Tangible Assets	18 660 000	17 298 000	17 525 000	16 198 000
Total Fiancial Fixed Assets	21 000	21 000	21 000	21 000
Total Fixed Assets	18 681 000	17 319 000	17 546 000	16 251 000
Stock	147 076 000	87 713 000	47 057 000	83 057 000
Total Investments	0	0	0	0
Cash, Bank	2 360 000	1 583 000	973 000	925 000
Total Current Assets	187 726 000	116 007 000	75 970 000	68 824 000
Total Assets	206 406 000	133 326 000	93 516 000	85 075 000
Total Equity	42 634 000	30 700 000	22 017 000	17 752 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 777 000	15 377 000	17 304 000	15 082 000
Creditors	102 462 000	50 263 000	35 506 000	33 869 000
Unpaid Taxes	2 195 000	3 076 000	1 966 000	3 044 000
Dividends	0	0	0	0
Other Current Debt	5 117 000	5 697 000	2 782 000	2 461 000
Total Current Debt	137 995 000	87 250 000	54 194 000	52 241 000
Total Equity and Debt	206 406 000	133 326 000	93 516 000	85 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,36 %	37,89 %	20,73 %	23,78 %
Debt-to-Equity Ratio	0,6	0,5	0,79	0,85
Operating Profit Margin	7,29 %	8,18 %	5,17 %	6,13 %
Current Ratio	1,36	1,33	1,4	1,32
Quick Ratio	−20,67	−250,56	10,64	−2,23
Equity Ratio	0,21	0,23	0,24	0,21
Gross Profit Margin	23,09 %	24,72 %	17,28 %	19,62 %