BJØRKLUND NETTHANDEL AS

0598 OSLO

Finances

Share Ownership

Return on Equity

12,86 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 693 000	22 597 000	17 682 000	11 888 000
Net Income	251 000	364 000	411 000	−60 000
Total Assets	6 938 000	4 849 000	4 575 000	2 796 000
Total Equity	1 952 000	1 701 000	1 337 000	927 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 693 000	22 597 000	17 682 000	11 888 000
Expenditure	19 232 000	21 917 000	16 857 000	11 663 000
Operating Profit	462 000	680 000	826 000	226 000
Financial Income	91 000	36 000	20 000	5 000
Financial Costs	232 000	249 000	319 000	309 000
Financial Balance	−141 000	−213 000	−299 000	−304 000
Earnings Before Tax	321 000	466 000	527 000	−77 000
Tax	71 000	103 000	116 000	−17 000
Net Income	251 000	364 000	411 000	−60 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 000	116 000	580 000	1 483 000
Total Current Assets	6 905 000	4 733 000	3 994 000	1 313 000
Total Assets	6 938 000	4 849 000	4 575 000	2 796 000
Total Retained Equity	1 423 000	1 172 000	808 000	398 000
Total Equity	1 952 000	1 701 000	1 337 000	927 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 986 000	3 148 000	3 238 000	1 869 000
Total Equity and Debt	6 938 000	4 849 000	4 575 000	2 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 693 000	22 597 000	17 682 000	11 888 000
Other Income	0	0	0	0
Revenue	19 693 000	22 597 000	17 682 000	11 888 000
Cost of Goods Sold	10 791 000	12 076 000	9 312 000	6 469 000
Salary Costs	1 017 000	1 680 000	1 963 000	1 734 000
Depreciation	58 000	442 000	928 000	992 000
Impairment	0	0	0	0
Expenditure	19 232 000	21 917 000	16 857 000	11 663 000
Operating Profit	462 000	680 000	826 000	226 000
Financial Income	91 000	36 000	20 000	5 000
Financial Costs	232 000	249 000	319 000	309 000
Financial Balance	−141 000	−213 000	−299 000	−304 000
Dividends	0	0	0	0
Net Income	251 000	364 000	411 000	−60 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	116 000	576 000	1 227 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	5 000	256 000
Total Tangible Assets	0	0	5 000	256 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 000	116 000	580 000	1 483 000
Stock	0	55 000	22 000	6 000
Total Investments	0	0	0	0
Cash, Bank	0	1 236 000	1 886 000	449 000
Total Current Assets	6 905 000	4 733 000	3 994 000	1 313 000
Total Assets	6 938 000	4 849 000	4 575 000	2 796 000
Total Equity	1 952 000	1 701 000	1 337 000	927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 941 000	2 468 000	1 364 000	587 000
Unpaid Taxes	0	0	70 000	426 000
Dividends	0	0	0	0
Other Current Debt	0	600 000	1 663 000	823 000
Total Current Debt	4 986 000	3 148 000	3 238 000	1 869 000
Total Equity and Debt	6 938 000	4 849 000	4 575 000	2 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,86 %	21,4 %	30,74 %	−6,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,35 %	3,01 %	4,67 %	1,9 %
Current Ratio	1,38	1,5	1,23	0,7
Quick Ratio	1,38	1,53	1,24	0,7
Equity Ratio	0,28	0,35	0,29	0,33
Gross Profit Margin	45,2 %	46,56 %	47,34 %	45,58 %