BJERKE BYGGESERVICE AS

1409 SKOTBU

Finances

Share Ownership

Return on Equity

34,62 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 314 000	17 237 000	14 581 000	12 552 000
Net Income	630 000	721 000	692 000	−117 000
Total Assets	6 632 000	5 602 000	4 969 000	4 167 000
Total Equity	1 820 000	1 690 000	1 738 000	1 046 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 314 000	17 237 000	14 581 000	12 552 000
Expenditure	16 500 000	16 352 000	13 674 000	12 670 000
Operating Profit	814 000	885 000	907 000	−119 000
Financial Income	4 000	49 000	3 000	7 000
Financial Costs	10 000	8 000	21 000	38 000
Financial Balance	−6 000	41 000	−18 000	−31 000
Earnings Before Tax	809 000	926 000	889 000	−150 000
Tax	179 000	205 000	197 000	−33 000
Net Income	630 000	721 000	692 000	−117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 280 000	1 160 000	798 000	1 199 000
Total Current Assets	5 352 000	4 442 000	4 172 000	2 968 000
Total Assets	6 632 000	5 602 000	4 969 000	4 167 000
Total Retained Equity	1 700 000	1 570 000	1 618 000	926 000
Total Equity	1 820 000	1 690 000	1 738 000	1 046 000
Total Long-Term Debt	165 000	213 000	159 000	30 000
Total Current Debt	4 647 000	3 699 000	3 072 000	3 091 000
Total Equity and Debt	6 632 000	5 602 000	4 969 000	4 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 314 000	17 237 000	14 581 000	12 552 000
Other Income	0	0	0	0
Revenue	17 314 000	17 237 000	14 581 000	12 552 000
Cost of Goods Sold	3 535 000	4 807 000	4 066 000	2 742 000
Salary Costs	5 878 000	5 608 000	4 540 000	4 676 000
Depreciation	173 000	143 000	185 000	232 000
Impairment	0	0	0	0
Expenditure	16 500 000	16 352 000	13 674 000	12 670 000
Operating Profit	814 000	885 000	907 000	−119 000
Financial Income	4 000	49 000	3 000	7 000
Financial Costs	10 000	8 000	21 000	38 000
Financial Balance	−6 000	41 000	−18 000	−31 000
Dividends	500 000	400 000	0	0
Net Income	630 000	721 000	692 000	−117 000

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	643 000	443 000	248 000	464 000
Fixtures	62 000	80 000	62 000	199 000
Total Tangible Assets	705 000	523 000	309 000	664 000
Total Fiancial Fixed Assets	575 000	637 000	488 000	535 000
Total Fixed Assets	1 280 000	1 160 000	798 000	1 199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	666 000	1 327 000	472 000	208 000
Total Current Assets	5 352 000	4 442 000	4 172 000	2 968 000
Total Assets	6 632 000	5 602 000	4 969 000	4 167 000
Total Equity	1 820 000	1 690 000	1 738 000	1 046 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	165 000	213 000	159 000	30 000
Creditors	700 000	857 000	757 000	1 066 000
Unpaid Taxes	941 000	693 000	898 000	618 000
Dividends	500 000	400 000	0	0
Other Current Debt	2 279 000	1 598 000	1 349 000	1 407 000
Total Current Debt	4 647 000	3 699 000	3 072 000	3 091 000
Total Equity and Debt	6 632 000	5 602 000	4 969 000	4 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,62 %	42,66 %	39,82 %	−11,19 %
Debt-to-Equity Ratio	0,09	0,13	0,09	0,03
Operating Profit Margin	4,7 %	5,13 %	6,22 %	−0,95 %
Current Ratio	1,15	1,2	1,36	0,96
Quick Ratio	1,15	1,2	1,36	0,96
Equity Ratio	0,27	0,3	0,35	0,25
Gross Profit Margin	79,58 %	72,11 %	72,11 %	78,15 %