BJØRBEKK ELEKTRO AS

3730 SKIEN

Finances

Share Ownership

Return on Equity

23,05 %

Current Ratio

2,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 194 000	7 462 000	7 558 000	7 560 000
Net Income	1 346 000	−318 000	699 000	748 000
Total Assets	9 141 000	6 614 000	7 295 000	6 820 000
Total Equity	5 839 000	4 493 000	4 557 000	4 358 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 194 000	7 462 000	7 558 000	7 560 000
Expenditure	8 486 000	7 809 000	6 670 000	6 630 000
Operating Profit	1 708 000	−347 000	887 000	930 000
Financial Income	24 000	12 000	23 000	40 000
Financial Costs	2 000	2 000	0	0
Financial Balance	22 000	10 000	23 000	40 000
Earnings Before Tax	1 730 000	−337 000	909 000	970 000
Tax	384 000	−19 000	210 000	223 000
Net Income	1 346 000	−318 000	699 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	681 000	764 000	666 000	372 000
Total Current Assets	8 460 000	5 850 000	6 629 000	6 449 000
Total Assets	9 141 000	6 614 000	7 295 000	6 820 000
Total Retained Equity	5 401 000	4 054 000	4 372 000	4 173 000
Total Equity	5 839 000	4 493 000	4 557 000	4 358 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 303 000	2 122 000	2 738 000	2 463 000
Total Equity and Debt	9 141 000	6 614 000	7 295 000	6 820 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 194 000	7 404 000	7 555 000	7 557 000
Other Income	0	58 000	3 000	3 000
Revenue	10 194 000	7 462 000	7 558 000	7 560 000
Cost of Goods Sold	3 183 000	3 161 000	2 364 000	1 987 000
Salary Costs	3 910 000	3 468 000	3 271 000	3 478 000
Depreciation	245 000	213 000	160 000	171 000
Impairment	0	0	0	0
Expenditure	8 486 000	7 809 000	6 670 000	6 630 000
Operating Profit	1 708 000	−347 000	887 000	930 000
Financial Income	24 000	12 000	23 000	40 000
Financial Costs	2 000	2 000	0	0
Financial Balance	22 000	10 000	23 000	40 000
Dividends	0	0	0	0
Net Income	1 346 000	−318 000	699 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	7 000	12 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	671 000	757 000	654 000	331 000
Total Tangible Assets	671 000	757 000	654 000	331 000
Total Fiancial Fixed Assets	0	0	0	24 000
Total Fixed Assets	681 000	764 000	666 000	372 000
Stock	593 000	569 000	570 000	599 000
Total Investments	0	0	0	0
Cash, Bank	3 779 000	3 915 000	4 138 000	4 032 000
Total Current Assets	8 460 000	5 850 000	6 629 000	6 449 000
Total Assets	9 141 000	6 614 000	7 295 000	6 820 000
Total Equity	5 839 000	4 493 000	4 557 000	4 358 000
Short-Term Group Debt	775 000	766 000	1 100 000	600 000
Total Long-Term Debt	0	0	0	0
Creditors	546 000	419 000	282 000	483 000
Unpaid Taxes	1 235 000	599 000	844 000	813 000
Dividends	0	0	0	0
Other Current Debt	360 000	338 000	308 000	336 000
Total Current Debt	3 303 000	2 122 000	2 738 000	2 463 000
Total Equity and Debt	9 141 000	6 614 000	7 295 000	6 820 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,05 %	−7,08 %	15,34 %	17,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,75 %	−4,65 %	11,74 %	12,3 %
Current Ratio	2,56	2,76	2,42	2,62
Quick Ratio	3,12	3,77	3,06	3,46
Equity Ratio	0,64	0,68	0,62	0,64
Gross Profit Margin	68,78 %	57,64 %	68,72 %	73,72 %