MORTEN BJERKNES AS

3618 SKOLLENBORG

Finances

Share Ownership

Return on Equity

28,11 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 992 000	5 905 000	4 978 000	5 078 000
Net Income	946 000	1 157 000	98 000	282 000
Total Assets	5 441 000	7 502 000	4 929 000	5 882 000
Total Equity	3 365 000	2 418 000	1 261 000	1 164 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 992 000	5 905 000	4 978 000	5 078 000
Expenditure	5 739 000	4 270 000	4 741 000	4 616 000
Operating Profit	1 252 000	1 634 000	237 000	463 000
Financial Income	21 000	7 000	13 000	12 000
Financial Costs	60 000	159 000	125 000	113 000
Financial Balance	−39 000	−152 000	−112 000	−101 000
Earnings Before Tax	1 213 000	1 483 000	125 000	362 000
Tax	267 000	326 000	28 000	80 000
Net Income	946 000	1 157 000	98 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 760 000	3 771 000	4 005 000	5 023 000
Total Current Assets	1 681 000	3 731 000	924 000	859 000
Total Assets	5 441 000	7 502 000	4 929 000	5 882 000
Total Retained Equity	3 265 000	2 318 000	1 161 000	1 064 000
Total Equity	3 365 000	2 418 000	1 261 000	1 164 000
Total Long-Term Debt	946 000	3 258 000	3 001 000	4 022 000
Total Current Debt	1 131 000	1 826 000	667 000	696 000
Total Equity and Debt	5 441 000	7 502 000	4 929 000	5 882 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 902 000	6 676 000	4 889 000	4 960 000
Other Income	1 090 000	−771 000	89 000	118 000
Revenue	6 992 000	5 905 000	4 978 000	5 078 000
Cost of Goods Sold	884 000	169 000	288 000	1 270 000
Salary Costs	1 535 000	1 487 000	1 487 000	1 269 000
Depreciation	593 000	1 163 000	1 017 000	490 000
Impairment	0	0	0	0
Expenditure	5 739 000	4 270 000	4 741 000	4 616 000
Operating Profit	1 252 000	1 634 000	237 000	463 000
Financial Income	21 000	7 000	13 000	12 000
Financial Costs	60 000	159 000	125 000	113 000
Financial Balance	−39 000	−152 000	−112 000	−101 000
Dividends	0	0	0	0
Net Income	946 000	1 157 000	98 000	282 000

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	0	0	0	0
Fixtures	3 758 000	3 769 000	4 002 000	5 020 000
Total Tangible Assets	3 758 000	3 769 000	4 002 000	5 020 000
Total Fiancial Fixed Assets	1 000	2 000	3 000	4 000
Total Fixed Assets	3 760 000	3 771 000	4 005 000	5 023 000
Stock	0	0	0	0
Total Investments	1 000	1 000	1 000	1 000
Cash, Bank	577 000	883 000	517 000	217 000
Total Current Assets	1 681 000	3 731 000	924 000	859 000
Total Assets	5 441 000	7 502 000	4 929 000	5 882 000
Total Equity	3 365 000	2 418 000	1 261 000	1 164 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	946 000	3 258 000	3 001 000	4 022 000
Creditors	684 000	247 000	315 000	296 000
Unpaid Taxes	103 000	695 000	213 000	206 000
Dividends	0	0	0	0
Other Current Debt	198 000	496 000	130 000	194 000
Total Current Debt	1 131 000	1 826 000	667 000	696 000
Total Equity and Debt	5 441 000	7 502 000	4 929 000	5 882 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,11 %	47,85 %	7,77 %	24,23 %
Debt-to-Equity Ratio	0,28	1,35	2,38	3,46
Operating Profit Margin	17,91 %	27,67 %	4,76 %	9,12 %
Current Ratio	1,49	2,04	1,39	1,23
Quick Ratio	1,49	2,04	1,39	1,23
Equity Ratio	0,62	0,32	0,26	0,2
Gross Profit Margin	87,36 %	97,14 %	94,21 %	74,99 %