BJØRNSTAD SERVICEPARTNER AS

1423 SKI

Finances

Share Ownership

Return on Equity

9,95 %

Current Ratio

4,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 433 000	2 206 000	1 605 000	2 533 000
Net Income	83 000	114 000	63 000	169 000
Total Assets	1 069 000	1 027 000	792 000	802 000
Total Equity	834 000	750 000	636 000	574 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 433 000	2 206 000	1 605 000	2 533 000
Expenditure	2 324 000	2 059 000	1 525 000	2 317 000
Operating Profit	109 000	148 000	80 000	216 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	108 000	148 000	80 000	217 000
Tax	25 000	34 000	18 000	48 000
Net Income	83 000	114 000	63 000	169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	14 000	30 000	21 000
Total Current Assets	1 066 000	1 012 000	762 000	781 000
Total Assets	1 069 000	1 027 000	792 000	802 000
Total Retained Equity	804 000	720 000	606 000	544 000
Total Equity	834 000	750 000	636 000	574 000
Total Long-Term Debt	0	0	1 000	1 000
Total Current Debt	236 000	276 000	155 000	227 000
Total Equity and Debt	1 069 000	1 027 000	792 000	802 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 433 000	2 206 000	1 605 000	2 533 000
Other Income	0	0	0	0
Revenue	2 433 000	2 206 000	1 605 000	2 533 000
Cost of Goods Sold	1 195 000	1 081 000	892 000	1 472 000
Salary Costs	832 000	651 000	324 000	509 000
Depreciation	11 000	16 000	12 000	5 000
Impairment	0	0	0	0
Expenditure	2 324 000	2 059 000	1 525 000	2 317 000
Operating Profit	109 000	148 000	80 000	216 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	83 000	114 000	63 000	169 000

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	4 000	14 000	30 000	21 000
Total Tangible Assets	4 000	14 000	30 000	21 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	14 000	30 000	21 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	963 000	908 000	699 000	752 000
Total Current Assets	1 066 000	1 012 000	762 000	781 000
Total Assets	1 069 000	1 027 000	792 000	802 000
Total Equity	834 000	750 000	636 000	574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	1 000
Creditors	52 000	76 000	83 000	63 000
Unpaid Taxes	95 000	116 000	29 000	78 000
Dividends	0	0	0	0
Other Current Debt	64 000	50 000	25 000	40 000
Total Current Debt	236 000	276 000	155 000	227 000
Total Equity and Debt	1 069 000	1 027 000	792 000	802 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,95 %	15,2 %	9,91 %	29,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,48 %	6,71 %	4,98 %	8,53 %
Current Ratio	4,52	3,67	4,92	3,44
Quick Ratio	4,52	3,67	4,92	3,44
Equity Ratio	0,78	0,73	0,8	0,72
Gross Profit Margin	50,88 %	51 %	44,42 %	41,89 %