BJØRN GUSTAVSEN EIENDOM AS

1613 FREDRIKSTAD

Finances

Return on Equity

10,58 %

Current Ratio

6,16

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 384 000	6 471 000	6 371 000	6 485 000
Net Income	3 083 000	3 305 000	2 987 000	2 898 000
Total Assets	43 502 000	40 914 000	39 001 000	37 210 000
Total Equity	29 135 000	26 052 000	22 866 000	19 879 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 384 000	6 471 000	6 371 000	6 485 000
Expenditure	2 162 000	1 979 000	2 196 000	2 311 000
Operating Profit	4 222 000	4 492 000	4 175 000	4 174 000
Financial Income	133 000	3 000	30 000	56 000
Financial Costs	402 000	259 000	375 000	515 000
Financial Balance	−269 000	−256 000	−345 000	−459 000
Earnings Before Tax	3 953 000	4 237 000	3 830 000	3 715 000
Tax	870 000	932 000	843 000	817 000
Net Income	3 083 000	3 305 000	2 987 000	2 898 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 943 000	29 305 000	31 018 000	28 653 000
Total Current Assets	14 559 000	11 610 000	7 983 000	8 557 000
Total Assets	43 502 000	40 914 000	39 001 000	37 210 000
Total Retained Equity	23 792 000	20 709 000	17 523 000	14 536 000
Total Equity	29 135 000	26 052 000	22 866 000	19 879 000
Total Long-Term Debt	12 004 000	13 235 000	14 836 000	16 084 000
Total Current Debt	2 364 000	1 628 000	1 299 000	1 248 000
Total Equity and Debt	43 502 000	40 914 000	39 001 000	37 210 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 384 000	6 471 000	6 371 000	6 485 000
Revenue	6 384 000	6 471 000	6 371 000	6 485 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 715 000	1 689 000	1 689 000	1 689 000
Impairment	0	0	0	0
Expenditure	2 162 000	1 979 000	2 196 000	2 311 000
Operating Profit	4 222 000	4 492 000	4 175 000	4 174 000
Financial Income	133 000	3 000	30 000	56 000
Financial Costs	402 000	259 000	375 000	515 000
Financial Balance	−269 000	−256 000	−345 000	−459 000
Dividends	0	0	0	0
Net Income	3 083 000	3 305 000	2 987 000	2 898 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 039 000	1 914 000	1 695 000	1 620 000
Real Eastate	26 161 000	27 391 000	29 323 000	26 725 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	718 000	0	0	0
Total Tangible Assets	26 879 000	27 391 000	29 323 000	26 725 000
Total Fiancial Fixed Assets	25 000	0	0	308 000
Total Fixed Assets	28 943 000	29 305 000	31 018 000	28 653 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 071 000	11 480 000	7 898 000	8 411 000
Total Current Assets	14 559 000	11 610 000	7 983 000	8 557 000
Total Assets	43 502 000	40 914 000	39 001 000	37 210 000
Total Equity	29 135 000	26 052 000	22 866 000	19 879 000
Short-Term Group Debt	0	153 000	0	0
Total Long-Term Debt	12 004 000	13 235 000	14 836 000	16 084 000
Creditors	1 340 000	107 000	128 000	68 000
Unpaid Taxes	29 000	251 000	245 000	216 000
Dividends	0	0	0	0
Other Current Debt	0	0	8 000	16 000
Total Current Debt	2 364 000	1 628 000	1 299 000	1 248 000
Total Equity and Debt	43 502 000	40 914 000	39 001 000	37 210 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,58 %	12,69 %	13,06 %	14,58 %
Debt-to-Equity Ratio	0,41	0,51	0,65	0,81
Operating Profit Margin	66,13 %	69,42 %	65,53 %	64,36 %
Current Ratio	6,16	7,13	6,15	6,86
Quick Ratio	6,16	7,13	6,15	6,86
Equity Ratio	0,67	0,64	0,59	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %