BJERKREIM BILSELSKAP AS

4389 VIKESÅ

Finances

Share Ownership

Return on Equity

48,49 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 124 000	9 983 000	8 099 000	9 044 000
Net Income	1 319 000	1 487 000	1 016 000	1 384 000
Total Assets	5 301 000	4 879 000	4 611 000	4 929 000
Total Equity	2 720 000	2 502 000	2 514 000	2 498 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 124 000	9 983 000	8 099 000	9 044 000
Expenditure	9 437 000	8 079 000	6 803 000	7 279 000
Operating Profit	1 687 000	1 904 000	1 296 000	1 765 000
Financial Income	10 000	3 000	7 000	9 000
Financial Costs	5 000	0	1 000	0
Financial Balance	5 000	3 000	6 000	9 000
Earnings Before Tax	1 692 000	1 907 000	1 303 000	1 774 000
Tax	373 000	420 000	287 000	390 000
Net Income	1 319 000	1 487 000	1 016 000	1 384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	474 000	617 000	814 000	299 000
Total Current Assets	4 827 000	4 261 000	3 797 000	4 631 000
Total Assets	5 301 000	4 879 000	4 611 000	4 929 000
Total Retained Equity	2 620 000	2 402 000	2 414 000	2 398 000
Total Equity	2 720 000	2 502 000	2 514 000	2 498 000
Total Long-Term Debt	21 000	19 000	28 000	18 000
Total Current Debt	2 559 000	2 358 000	2 068 000	2 414 000
Total Equity and Debt	5 301 000	4 879 000	4 611 000	4 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 842 000	9 801 000	7 908 000	8 496 000
Other Income	282 000	183 000	191 000	548 000
Revenue	11 124 000	9 983 000	8 099 000	9 044 000
Cost of Goods Sold	2 695 000	1 881 000	1 692 000	2 077 000
Salary Costs	4 075 000	3 635 000	3 145 000	3 128 000
Depreciation	138 000	196 000	160 000	201 000
Impairment	0	0	0	0
Expenditure	9 437 000	8 079 000	6 803 000	7 279 000
Operating Profit	1 687 000	1 904 000	1 296 000	1 765 000
Financial Income	10 000	3 000	7 000	9 000
Financial Costs	5 000	0	1 000	0
Financial Balance	5 000	3 000	6 000	9 000
Dividends	1 100 000	1 500 000	1 000 000	1 200 000
Net Income	1 319 000	1 487 000	1 016 000	1 384 000

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	474 000	612 000	0	0
Fixtures	0	0	809 000	294 000
Total Tangible Assets	474 000	612 000	809 000	294 000
Total Fiancial Fixed Assets	0	5 000	5 000	5 000
Total Fixed Assets	474 000	617 000	814 000	299 000
Stock	502 000	217 000	163 000	255 000
Total Investments	0	0	0	0
Cash, Bank	3 063 000	2 741 000	2 511 000	2 933 000
Total Current Assets	4 827 000	4 261 000	3 797 000	4 631 000
Total Assets	5 301 000	4 879 000	4 611 000	4 929 000
Total Equity	2 720 000	2 502 000	2 514 000	2 498 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	19 000	28 000	18 000
Creditors	486 000	394 000	336 000	336 000
Unpaid Taxes	426 000	336 000	246 000	322 000
Dividends	1 100 000	1 500 000	1 000 000	1 200 000
Other Current Debt	176 000	1 200 000	209 000	181 000
Total Current Debt	2 559 000	2 358 000	2 068 000	2 414 000
Total Equity and Debt	5 301 000	4 879 000	4 611 000	4 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,49 %	59,43 %	40,41 %	55,4 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	15,17 %	19,07 %	16 %	19,52 %
Current Ratio	1,89	1,81	1,84	1,92
Quick Ratio	2,35	1,99	1,99	2,14
Equity Ratio	0,51	0,51	0,55	0,51
Gross Profit Margin	75,77 %	81,16 %	79,11 %	77,03 %