BJØRNDAL BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

47,37 %

Current Ratio

1,08

Debt-to-Equity Ratio

5,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 276 000	3 192 000	3 151 000	3 109 000
Net Income	1 601 000	1 706 000	1 470 000	1 536 000
Total Assets	23 260 000	22 750 000	24 359 000	23 664 000
Total Equity	3 380 000	3 400 000	3 406 000	3 399 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 276 000	3 192 000	3 151 000	3 109 000
Expenditure	744 000	688 000	672 000	662 000
Operating Profit	2 533 000	2 504 000	2 480 000	2 447 000
Financial Income	0	0	0	0
Financial Costs	480 000	317 000	595 000	477 000
Financial Balance	−480 000	−317 000	−595 000	−477 000
Earnings Before Tax	2 053 000	2 187 000	1 884 000	1 969 000
Tax	452 000	481 000	415 000	433 000
Net Income	1 601 000	1 706 000	1 470 000	1 536 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 864 000	21 257 000	21 650 000	22 043 000
Total Current Assets	2 396 000	1 493 000	2 709 000	1 621 000
Total Assets	23 260 000	22 750 000	24 359 000	23 664 000
Total Retained Equity	512 000	531 000	538 000	531 000
Total Equity	3 380 000	3 400 000	3 406 000	3 399 000
Total Long-Term Debt	17 654 000	17 016 000	18 941 000	18 186 000
Total Current Debt	2 226 000	2 334 000	2 012 000	2 078 000
Total Equity and Debt	23 260 000	22 750 000	24 359 000	23 664 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 276 000	3 192 000	3 151 000	3 109 000
Other Income	0	0	0	0
Revenue	3 276 000	3 192 000	3 151 000	3 109 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	393 000	393 000	393 000	393 000
Impairment	0	0	0	0
Expenditure	744 000	688 000	672 000	662 000
Operating Profit	2 533 000	2 504 000	2 480 000	2 447 000
Financial Income	0	0	0	0
Financial Costs	480 000	317 000	595 000	477 000
Financial Balance	−480 000	−317 000	−595 000	−477 000
Dividends	0	0	0	0
Net Income	1 601 000	1 706 000	1 470 000	1 536 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 864 000	21 257 000	21 650 000	22 043 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 864 000	21 257 000	21 650 000	22 043 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 864 000	21 257 000	21 650 000	22 043 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 396 000	1 493 000	2 709 000	1 621 000
Total Assets	23 260 000	22 750 000	24 359 000	23 664 000
Total Equity	3 380 000	3 400 000	3 406 000	3 399 000
Short-Term Group Debt	2 213 000	2 326 000	2 004 000	2 069 000
Total Long-Term Debt	17 654 000	17 016 000	18 941 000	18 186 000
Creditors	0	0	0	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	13 000	8 000	8 000	8 000
Total Current Debt	2 226 000	2 334 000	2 012 000	2 078 000
Total Equity and Debt	23 260 000	22 750 000	24 359 000	23 664 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,37 %	50,18 %	43,16 %	45,19 %
Debt-to-Equity Ratio	5,22	5	5,56	5,35
Operating Profit Margin	77,32 %	78,45 %	78,71 %	78,71 %
Current Ratio	1,08	0,64	1,35	0,78
Quick Ratio	1,08	0,64	1,35	0,78
Equity Ratio	0,15	0,15	0,14	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %