BJØRNDAL EIENDOM AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

11,43 %

Current Ratio

2,63

Debt-to-Equity Ratio

4,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 877 000	3 865 000	3 383 000	3 408 000
Net Income	445 000	182 000	−257 000	−6 000
Total Assets	21 923 000	22 191 000	22 676 000	23 623 000
Total Equity	3 894 000	3 449 000	3 267 000	3 524 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 877 000	3 865 000	3 383 000	3 408 000
Expenditure	3 043 000	3 286 000	3 151 000	2 865 000
Operating Profit	834 000	579 000	232 000	542 000
Financial Income	96 000	93 000	91 000	88 000
Financial Costs	485 000	489 000	580 000	636 000
Financial Balance	−389 000	−396 000	−489 000	−548 000
Earnings Before Tax	445 000	182 000	−257 000	−6 000
Tax	0	0	0	0
Net Income	445 000	182 000	−257 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 124 000	21 802 000	22 505 000	23 163 000
Total Current Assets	798 000	389 000	171 000	460 000
Total Assets	21 923 000	22 191 000	22 676 000	23 623 000
Total Retained Equity	1 019 000	574 000	392 000	649 000
Total Equity	3 894 000	3 449 000	3 267 000	3 524 000
Total Long-Term Debt	17 725 000	18 425 000	19 125 000	19 825 000
Total Current Debt	303 000	317 000	284 000	274 000
Total Equity and Debt	21 923 000	22 191 000	22 676 000	23 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 877 000	3 865 000	3 383 000	3 408 000
Revenue	3 877 000	3 865 000	3 383 000	3 408 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 420 000	1 656 000	1 472 000	1 314 000
Depreciation	760 000	762 000	760 000	748 000
Impairment	0	0	0	0
Expenditure	3 043 000	3 286 000	3 151 000	2 865 000
Operating Profit	834 000	579 000	232 000	542 000
Financial Income	96 000	93 000	91 000	88 000
Financial Costs	485 000	489 000	580 000	636 000
Financial Balance	−389 000	−396 000	−489 000	−548 000
Dividends	0	0	0	0
Net Income	445 000	182 000	−257 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 111 000	17 841 000	18 571 000	19 301 000
Machinery and Plant Facilities	0	0	4 000	7 000
Fixtures	58 000	68 000	96 000	78 000
Total Tangible Assets	17 169 000	17 909 000	18 671 000	19 385 000
Total Fiancial Fixed Assets	3 955 000	3 893 000	3 834 000	3 778 000
Total Fixed Assets	21 124 000	21 802 000	22 505 000	23 163 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	637 000	354 000	129 000	422 000
Total Current Assets	798 000	389 000	171 000	460 000
Total Assets	21 923 000	22 191 000	22 676 000	23 623 000
Total Equity	3 894 000	3 449 000	3 267 000	3 524 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 725 000	18 425 000	19 125 000	19 825 000
Creditors	0	0	0	0
Unpaid Taxes	134 000	153 000	127 000	130 000
Dividends	0	0	0	0
Other Current Debt	169 000	164 000	157 000	144 000
Total Current Debt	303 000	317 000	284 000	274 000
Total Equity and Debt	21 923 000	22 191 000	22 676 000	23 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,43 %	5,28 %	−7,87 %	−0,17 %
Debt-to-Equity Ratio	4,55	5,34	5,85	5,63
Operating Profit Margin	21,51 %	14,98 %	6,86 %	15,9 %
Current Ratio	2,63	1,23	0,6	1,68
Quick Ratio	2,63	1,23	0,6	1,68
Equity Ratio	0,18	0,16	0,14	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %