BJØRNÅSEN SYD 3 AS

0380 OSLO

Finances

Share Ownership

Return on Equity

5,84 %

Current Ratio

4,95

Debt-to-Equity Ratio

4,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 220 000	15 529 000	15 278 000	15 354 000
Net Income	2 242 000	2 002 000	2 609 000	2 879 000
Total Assets	202 438 000	205 247 000	210 023 000	212 767 000
Total Equity	38 410 000	39 222 000	41 023 000	42 829 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 220 000	15 529 000	15 278 000	15 354 000
Expenditure	9 430 000	8 642 000	7 573 000	7 229 000
Operating Profit	6 789 000	6 887 000	7 705 000	8 124 000
Financial Income	365 000	10 000	32 000	22 000
Financial Costs	4 279 000	4 331 000	4 392 000	4 455 000
Financial Balance	−3 914 000	−4 321 000	−4 360 000	−4 433 000
Earnings Before Tax	2 875 000	2 566 000	3 345 000	3 691 000
Tax	632 000	565 000	736 000	812 000
Net Income	2 242 000	2 002 000	2 609 000	2 879 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	166 203 000	167 192 000	169 013 000	171 058 000
Total Current Assets	36 235 000	38 055 000	41 010 000	41 709 000
Total Assets	202 438 000	205 247 000	210 023 000	212 767 000
Total Retained Equity	490 000	1 303 000	3 104 000	4 909 000
Total Equity	38 410 000	39 222 000	41 023 000	42 829 000
Total Long-Term Debt	156 710 000	158 728 000	160 696 000	162 622 000
Total Current Debt	7 318 000	7 297 000	8 303 000	7 316 000
Total Equity and Debt	202 438 000	205 247 000	210 023 000	212 767 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 220 000	15 529 000	15 278 000	15 354 000
Other Income	0	0	0	0
Revenue	16 220 000	15 529 000	15 278 000	15 354 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 150 000	2 261 000	2 487 000	2 508 000
Impairment	0	0	0	0
Expenditure	9 430 000	8 642 000	7 573 000	7 229 000
Operating Profit	6 789 000	6 887 000	7 705 000	8 124 000
Financial Income	365 000	10 000	32 000	22 000
Financial Costs	4 279 000	4 331 000	4 392 000	4 455 000
Financial Balance	−3 914 000	−4 321 000	−4 360 000	−4 433 000
Dividends	0	0	0	0
Net Income	2 242 000	2 002 000	2 609 000	2 879 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 844 000	1 615 000	1 107 000	597 000
Real Eastate	161 503 000	162 653 000	164 914 000	167 174 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	226 000
Total Tangible Assets	161 503 000	162 653 000	164 914 000	167 400 000
Total Fiancial Fixed Assets	2 856 000	2 924 000	2 992 000	3 060 000
Total Fixed Assets	166 203 000	167 192 000	169 013 000	171 058 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	36 235 000	38 055 000	41 010 000	41 709 000
Total Assets	202 438 000	205 247 000	210 023 000	212 767 000
Total Equity	38 410 000	39 222 000	41 023 000	42 829 000
Short-Term Group Debt	3 916 000	4 876 000	5 660 000	5 961 000
Total Long-Term Debt	156 710 000	158 728 000	160 696 000	162 622 000
Creditors	2 004 000	1 855 000	1 732 000	202 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 398 000	566 000	912 000	1 154 000
Total Current Debt	7 318 000	7 297 000	8 303 000	7 316 000
Total Equity and Debt	202 438 000	205 247 000	210 023 000	212 767 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,84 %	5,1 %	6,36 %	6,72 %
Debt-to-Equity Ratio	4,08	4,05	3,92	3,8
Operating Profit Margin	41,86 %	44,35 %	50,43 %	52,91 %
Current Ratio	4,95	5,22	4,94	5,7
Quick Ratio	4,95	5,22	4,94	5,7
Equity Ratio	0,19	0,19	0,2	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %