BJARNE NORDTVEIT AS

5578 NEDRE VATS

Finances

Share Ownership

Return on Equity

11,12 %

Current Ratio

3,8

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 448 000	32 786 000	31 498 000	24 863 000
Net Income	2 304 000	1 237 000	2 846 000	2 013 000
Total Assets	26 077 000	31 371 000	23 467 000	21 839 000
Total Equity	20 718 000	18 414 000	17 177 000	14 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 448 000	32 786 000	31 498 000	24 863 000
Expenditure	39 542 000	31 226 000	27 882 000	22 318 000
Operating Profit	2 907 000	1 560 000	3 615 000	2 545 000
Financial Income	48 000	27 000	34 000	38 000
Financial Costs	1 000	0	0	2 000
Financial Balance	47 000	27 000	34 000	36 000
Earnings Before Tax	2 954 000	1 586 000	3 649 000	2 581 000
Tax	650 000	349 000	803 000	568 000
Net Income	2 304 000	1 237 000	2 846 000	2 013 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 766 000	7 238 000	6 369 000	7 670 000
Total Current Assets	15 311 000	24 133 000	17 098 000	14 169 000
Total Assets	26 077 000	31 371 000	23 467 000	21 839 000
Total Retained Equity	20 413 000	18 109 000	16 872 000	14 026 000
Total Equity	20 718 000	18 414 000	17 177 000	14 331 000
Total Long-Term Debt	1 335 000	685 000	336 000	396 000
Total Current Debt	4 024 000	12 272 000	5 954 000	7 112 000
Total Equity and Debt	26 077 000	31 371 000	23 467 000	21 839 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 023 000	32 786 000	31 498 000	24 488 000
Other Income	425 000	0	0	375 000
Revenue	42 448 000	32 786 000	31 498 000	24 863 000
Cost of Goods Sold	25 208 000	19 473 000	15 999 000	11 345 000
Salary Costs	8 244 000	6 834 000	6 562 000	5 989 000
Depreciation	1 900 000	1 686 000	1 703 000	1 543 000
Impairment	0	0	0	0
Expenditure	39 542 000	31 226 000	27 882 000	22 318 000
Operating Profit	2 907 000	1 560 000	3 615 000	2 545 000
Financial Income	48 000	27 000	34 000	38 000
Financial Costs	1 000	0	0	2 000
Financial Balance	47 000	27 000	34 000	36 000
Dividends	0	0	0	0
Net Income	2 304 000	1 237 000	2 846 000	2 013 000

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	7 881 000	5 672 000	4 878 000	6 156 000
Fixtures	2 885 000	1 565 000	1 449 000	1 347 000
Total Tangible Assets	10 766 000	7 238 000	6 327 000	7 503 000
Total Fiancial Fixed Assets	0	0	42 000	167 000
Total Fixed Assets	10 766 000	7 238 000	6 369 000	7 670 000
Stock	91 000	106 000	38 000	104 000
Total Investments	0	0	0	0
Cash, Bank	7 327 000	7 527 000	13 047 000	8 877 000
Total Current Assets	15 311 000	24 133 000	17 098 000	14 169 000
Total Assets	26 077 000	31 371 000	23 467 000	21 839 000
Total Equity	20 718 000	18 414 000	17 177 000	14 331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 335 000	685 000	336 000	396 000
Creditors	1 538 000	10 049 000	1 027 000	1 436 000
Unpaid Taxes	1 158 000	1 106 000	1 227 000	1 241 000
Dividends	0	0	0	0
Other Current Debt	1 328 000	1 117 000	2 837 000	4 435 000
Total Current Debt	4 024 000	12 272 000	5 954 000	7 112 000
Total Equity and Debt	26 077 000	31 371 000	23 467 000	21 839 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,12 %	6,72 %	16,57 %	14,05 %
Debt-to-Equity Ratio	0,06	0,04	0,02	0,03
Operating Profit Margin	6,85 %	4,76 %	11,48 %	10,24 %
Current Ratio	3,8	1,97	2,87	1,99
Quick Ratio	3,89	1,98	2,89	2,02
Equity Ratio	0,79	0,59	0,73	0,66
Gross Profit Margin	40,61 %	40,61 %	49,21 %	54,37 %