BJØRNSTAD SPORT AS

1543 VESTBY

Finances

Share Ownership

Return on Equity

9,23 %

Current Ratio

2,48

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 785 000	18 844 000	15 770 000	11 425 000
Net Income	677 000	2 341 000	1 813 000	654 000
Total Assets	13 315 000	13 439 000	8 792 000	5 794 000
Total Equity	7 338 000	6 661 000	4 320 000	2 507 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 785 000	18 844 000	15 770 000	11 425 000
Expenditure	15 887 000	15 826 000	13 813 000	10 718 000
Operating Profit	899 000	3 017 000	1 958 000	706 000
Financial Income	0	0	0	0
Financial Costs	28 000	15 000	36 000	52 000
Financial Balance	−28 000	−15 000	−36 000	−52 000
Earnings Before Tax	870 000	3 002 000	1 922 000	654 000
Tax	194 000	661 000	109 000	0
Net Income	677 000	2 341 000	1 813 000	654 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	371 000	392 000	469 000	571 000
Total Current Assets	12 944 000	13 047 000	8 324 000	5 224 000
Total Assets	13 315 000	13 439 000	8 792 000	5 794 000
Total Retained Equity	3 328 000	2 652 000	311 000	−1 502 000
Total Equity	7 338 000	6 661 000	4 320 000	2 507 000
Total Long-Term Debt	768 000	821 000	819 000	779 000
Total Current Debt	5 209 000	5 957 000	3 654 000	2 508 000
Total Equity and Debt	13 315 000	13 439 000	8 792 000	5 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 781 000	18 759 000	15 702 000	11 407 000
Other Income	4 000	85 000	67 000	18 000
Revenue	16 785 000	18 844 000	15 770 000	11 425 000
Cost of Goods Sold	10 183 000	10 527 000	9 319 000	6 772 000
Salary Costs	3 474 000	2 819 000	2 430 000	2 373 000
Depreciation	108 000	102 000	102 000	98 000
Impairment	0	0	0	0
Expenditure	15 887 000	15 826 000	13 813 000	10 718 000
Operating Profit	899 000	3 017 000	1 958 000	706 000
Financial Income	0	0	0	0
Financial Costs	28 000	15 000	36 000	52 000
Financial Balance	−28 000	−15 000	−36 000	−52 000
Dividends	0	0	0	0
Net Income	677 000	2 341 000	1 813 000	654 000

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	371 000	392 000	469 000	571 000
Total Tangible Assets	371 000	392 000	469 000	571 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	371 000	392 000	469 000	571 000
Stock	9 198 000	6 884 000	4 884 000	4 309 000
Total Investments	0	0	0	0
Cash, Bank	3 553 000	5 961 000	3 300 000	618 000
Total Current Assets	12 944 000	13 047 000	8 324 000	5 224 000
Total Assets	13 315 000	13 439 000	8 792 000	5 794 000
Total Equity	7 338 000	6 661 000	4 320 000	2 507 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	768 000	821 000	819 000	779 000
Creditors	2 025 000	3 218 000	1 881 000	1 660 000
Unpaid Taxes	562 000	437 000	573 000	344 000
Dividends	0	0	0	0
Other Current Debt	2 419 000	1 633 000	1 115 000	504 000
Total Current Debt	5 209 000	5 957 000	3 654 000	2 508 000
Total Equity and Debt	13 315 000	13 439 000	8 792 000	5 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,23 %	35,14 %	41,97 %	26,09 %
Debt-to-Equity Ratio	0,1	0,12	0,19	0,31
Operating Profit Margin	5,36 %	16,01 %	12,42 %	6,18 %
Current Ratio	2,48	2,19	2,28	2,08
Quick Ratio	−3,24	−14,07	−6,77	−2,9
Equity Ratio	0,55	0,5	0,49	0,43
Gross Profit Margin	39,33 %	44,14 %	40,91 %	40,73 %