BJØRGEN INDUSTRI SERVICE AS

5174 MATHOPEN

Finances

Share Ownership

Return on Equity

9,08 %

Current Ratio

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	516 000	516 000	516 000	480 000
Net Income	168 000	125 000	223 000	172 000
Total Assets	3 079 000	3 185 000	3 363 000	3 387 000
Total Equity	1 851 000	1 683 000	1 557 000	1 334 000

Income (NOK)	2022	2021	2020	2019
Revenue	516 000	516 000	516 000	480 000
Expenditure	247 000	303 000	163 000	179 000
Operating Profit	270 000	212 000	353 000	301 000
Financial Income	5 000	5 000	5 000	0
Financial Costs	58 000	57 000	71 000	80 000
Financial Balance	−53 000	−52 000	−66 000	−80 000
Earnings Before Tax	216 000	161 000	286 000	220 000
Tax	47 000	35 000	63 000	49 000
Net Income	168 000	125 000	223 000	172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 837 000	2 966 000	3 117 000	3 267 000
Total Current Assets	243 000	218 000	246 000	120 000
Total Assets	3 079 000	3 185 000	3 363 000	3 387 000
Total Retained Equity	1 751 000	1 583 000	1 457 000	1 234 000
Total Equity	1 851 000	1 683 000	1 557 000	1 334 000
Total Long-Term Debt	1 147 000	1 432 000	1 709 000	1 970 000
Total Current Debt	81 000	71 000	96 000	83 000
Total Equity and Debt	3 079 000	3 185 000	3 363 000	3 387 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	516 000	516 000	516 000	480 000
Revenue	516 000	516 000	516 000	480 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	130 000	150 000	150 000	143 000
Impairment	0	0	0	0
Expenditure	247 000	303 000	163 000	179 000
Operating Profit	270 000	212 000	353 000	301 000
Financial Income	5 000	5 000	5 000	0
Financial Costs	58 000	57 000	71 000	80 000
Financial Balance	−53 000	−52 000	−66 000	−80 000
Dividends	0	0	0	0
Net Income	168 000	125 000	223 000	172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 837 000	2 966 000	3 117 000	3 267 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 837 000	2 966 000	3 117 000	3 267 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 837 000	2 966 000	3 117 000	3 267 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	234 000	194 000	237 000	112 000
Total Current Assets	243 000	218 000	246 000	120 000
Total Assets	3 079 000	3 185 000	3 363 000	3 387 000
Total Equity	1 851 000	1 683 000	1 557 000	1 334 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 147 000	1 432 000	1 709 000	1 970 000
Creditors	0	0	0	0
Unpaid Taxes	18 000	21 000	21 000	20 000
Dividends	0	0	0	0
Other Current Debt	5 000	4 000	5 000	6 000
Total Current Debt	81 000	71 000	96 000	83 000
Total Equity and Debt	3 079 000	3 185 000	3 363 000	3 387 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,08 %	7,43 %	14,32 %	12,89 %
Debt-to-Equity Ratio	0,62	0,85	1,1	1,48
Operating Profit Margin	52,33 %	41,09 %	68,41 %	62,71 %
Current Ratio	3	3,07	2,56	1,45
Quick Ratio	3	3,07	2,56	1,45
Equity Ratio	0,6	0,53	0,46	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %