BJØRNSONS HAGE AS

0663 OSLO

Finances

Return on Equity

5,42 %

Current Ratio

212,12

Debt-to-Equity Ratio

2,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 421 000	1 719 000	1 964 000	2 077 000
Net Income	655 000	894 000	999 000	1 126 000
Total Assets	46 670 000	46 569 000	43 463 000	42 539 000
Total Equity	12 088 000	11 432 000	10 538 000	9 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 421 000	1 719 000	1 964 000	2 077 000
Expenditure	580 000	573 000	683 000	644 000
Operating Profit	840 000	1 146 000	1 281 000	1 433 000
Financial Income	0	0	0	11 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	11 000
Earnings Before Tax	840 000	1 146 000	1 281 000	1 444 000
Tax	185 000	252 000	282 000	318 000
Net Income	655 000	894 000	999 000	1 126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	0	0	0
Total Current Assets	46 666 000	46 569 000	43 463 000	42 539 000
Total Assets	46 670 000	46 569 000	43 463 000	42 539 000
Total Retained Equity	7 288 000	6 632 000	5 738 000	4 739 000
Total Equity	12 088 000	11 432 000	10 538 000	9 539 000
Total Long-Term Debt	34 362 000	34 177 000	32 856 000	32 948 000
Total Current Debt	220 000	960 000	69 000	53 000
Total Equity and Debt	46 670 000	46 569 000	43 463 000	42 539 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 421 000	1 719 000	1 964 000	2 077 000
Revenue	1 421 000	1 719 000	1 964 000	2 077 000
Cost of Goods Sold	−35 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	580 000	573 000	683 000	644 000
Operating Profit	840 000	1 146 000	1 281 000	1 433 000
Financial Income	0	0	0	11 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	11 000
Dividends	0	0	0	0
Net Income	655 000	894 000	999 000	1 126 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	4 000	0	0	0
Total Fixed Assets	4 000	0	0	0
Stock	46 094 000	44 582 000	43 180 000	41 914 000
Total Investments	0	0	0	0
Cash, Bank	371 000	1 988 000	283 000	625 000
Total Current Assets	46 666 000	46 569 000	43 463 000	42 539 000
Total Assets	46 670 000	46 569 000	43 463 000	42 539 000
Total Equity	12 088 000	11 432 000	10 538 000	9 539 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 362 000	34 177 000	32 856 000	32 948 000
Creditors	50 000	61 000	9 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	170 000	862 000	0	0
Total Current Debt	220 000	960 000	69 000	53 000
Total Equity and Debt	46 670 000	46 569 000	43 463 000	42 539 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,42 %	7,82 %	9,48 %	11,8 %
Debt-to-Equity Ratio	2,84	2,99	3,12	3,45
Operating Profit Margin	59,11 %	66,67 %	65,22 %	68,99 %
Current Ratio	212,12	48,51	629,9	802,62
Quick Ratio	−1,02	−1,07	−1,01	−1,02
Equity Ratio	0,26	0,25	0,24	0,22
Gross Profit Margin	102,46 %	100 %	100 %	100 %