BJØRKKJÆRS AUTO AS

3788 STABBESTAD

Finances

Return on Equity

5,68 %

Current Ratio

3,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 526 000	22 840 000	25 706 000	28 386 000
Net Income	345 000	1 184 000	198 000	137 000
Total Assets	8 473 000	8 781 000	8 735 000	9 629 000
Total Equity	6 077 000	5 933 000	5 249 000	5 210 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 526 000	22 840 000	25 706 000	28 386 000
Expenditure	24 091 000	21 331 000	25 442 000	28 197 000
Operating Profit	435 000	1 510 000	265 000	188 000
Financial Income	13 000	16 000	26 000	28 000
Financial Costs	7 000	5 000	38 000	40 000
Financial Balance	6 000	11 000	−12 000	−12 000
Earnings Before Tax	441 000	1 520 000	252 000	177 000
Tax	96 000	336 000	54 000	40 000
Net Income	345 000	1 184 000	198 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	534 000	458 000	547 000	701 000
Total Current Assets	7 938 000	8 324 000	8 188 000	8 928 000
Total Assets	8 473 000	8 781 000	8 735 000	9 629 000
Total Retained Equity	5 275 000	5 131 000	4 447 000	4 408 000
Total Equity	6 077 000	5 933 000	5 249 000	5 210 000
Total Long-Term Debt	4 000	10 000	2 000	1 598 000
Total Current Debt	2 392 000	2 838 000	3 484 000	2 820 000
Total Equity and Debt	8 473 000	8 781 000	8 735 000	9 629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 497 000	22 823 000	25 665 000	28 377 000
Other Income	29 000	18 000	41 000	9 000
Revenue	24 526 000	22 840 000	25 706 000	28 386 000
Cost of Goods Sold	17 640 000	14 953 000	19 350 000	21 907 000
Salary Costs	4 195 000	4 207 000	3 946 000	4 170 000
Depreciation	113 000	138 000	182 000	177 000
Impairment	0	0	0	0
Expenditure	24 091 000	21 331 000	25 442 000	28 197 000
Operating Profit	435 000	1 510 000	265 000	188 000
Financial Income	13 000	16 000	26 000	28 000
Financial Costs	7 000	5 000	38 000	40 000
Financial Balance	6 000	11 000	−12 000	−12 000
Dividends	200 000	500 000	160 000	0
Net Income	345 000	1 184 000	198 000	137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 000	23 000	0	0
Machinery and Plant Facilities	0	13 000	32 000	45 000
Fixtures	516 000	422 000	515 000	656 000
Total Tangible Assets	534 000	458 000	547 000	701 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	534 000	458 000	547 000	701 000
Stock	4 267 000	3 006 000	4 128 000	4 547 000
Total Investments	51 000	51 000	51 000	51 000
Cash, Bank	2 915 000	4 424 000	3 249 000	1 685 000
Total Current Assets	7 938 000	8 324 000	8 188 000	8 928 000
Total Assets	8 473 000	8 781 000	8 735 000	9 629 000
Total Equity	6 077 000	5 933 000	5 249 000	5 210 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	10 000	2 000	1 598 000
Creditors	1 205 000	716 000	2 137 000	1 558 000
Unpaid Taxes	436 000	842 000	693 000	719 000
Dividends	200 000	500 000	160 000	0
Other Current Debt	648 000	952 000	601 000	464 000
Total Current Debt	2 392 000	2 838 000	3 484 000	2 820 000
Total Equity and Debt	8 473 000	8 781 000	8 735 000	9 629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,68 %	19,96 %	3,77 %	2,63 %
Debt-to-Equity Ratio	0	0	0	0,31
Operating Profit Margin	1,77 %	6,61 %	1,03 %	0,66 %
Current Ratio	3,32	2,93	2,35	3,17
Quick Ratio	−4,23	−49,55	−12,71	−5,17
Equity Ratio	0,72	0,68	0,6	0,54
Gross Profit Margin	28,08 %	34,53 %	24,73 %	22,82 %