BLOMSTERBUTIKKEN RJUKAN AS

3660 RJUKAN

Finances

Share Ownership

Return on Equity

23,9 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 204 000	3 985 000	4 478 000	3 753 000
Net Income	141 000	241 000	627 000	326 000
Total Assets	1 291 000	1 635 000	2 062 000	1 495 000
Total Equity	590 000	449 000	607 000	565 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 204 000	3 985 000	4 478 000	3 753 000
Expenditure	4 022 000	3 669 000	3 670 000	3 330 000
Operating Profit	182 000	315 000	808 000	422 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	−1 000	−1 000
Earnings Before Tax	180 000	314 000	807 000	421 000
Tax	40 000	73 000	180 000	95 000
Net Income	141 000	241 000	627 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 000	114 000	93 000	146 000
Total Current Assets	1 221 000	1 521 000	1 968 000	1 348 000
Total Assets	1 291 000	1 635 000	2 062 000	1 495 000
Total Retained Equity	490 000	361 000	519 000	477 000
Total Equity	590 000	449 000	607 000	565 000
Total Long-Term Debt	1 000	5 000	1 000	3 000
Total Current Debt	700 000	1 181 000	1 453 000	926 000
Total Equity and Debt	1 291 000	1 635 000	2 062 000	1 495 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 929 000	3 664 000	4 160 000	3 579 000
Other Income	275 000	321 000	318 000	173 000
Revenue	4 204 000	3 985 000	4 478 000	3 753 000
Cost of Goods Sold	1 663 000	1 626 000	1 830 000	1 659 000
Salary Costs	1 776 000	1 543 000	1 360 000	1 208 000
Depreciation	39 000	77 000	53 000	54 000
Impairment	0	0	0	0
Expenditure	4 022 000	3 669 000	3 670 000	3 330 000
Operating Profit	182 000	315 000	808 000	422 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	−1 000	−1 000
Dividends	0	400 000	585 000	300 000
Net Income	141 000	241 000	627 000	326 000

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	70 000	109 000	88 000	141 000
Total Tangible Assets	70 000	109 000	88 000	141 000
Total Fiancial Fixed Assets	0	5 000	5 000	5 000
Total Fixed Assets	70 000	114 000	93 000	146 000
Stock	216 000	198 000	153 000	213 000
Total Investments	0	0	0	0
Cash, Bank	753 000	1 104 000	1 535 000	993 000
Total Current Assets	1 221 000	1 521 000	1 968 000	1 348 000
Total Assets	1 291 000	1 635 000	2 062 000	1 495 000
Total Equity	590 000	449 000	607 000	565 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	5 000	1 000	3 000
Creditors	87 000	199 000	157 000	217 000
Unpaid Taxes	257 000	219 000	270 000	192 000
Dividends	0	400 000	585 000	300 000
Other Current Debt	312 000	294 000	259 000	133 000
Total Current Debt	700 000	1 181 000	1 453 000	926 000
Total Equity and Debt	1 291 000	1 635 000	2 062 000	1 495 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,9 %	53,67 %	103,29 %	57,7 %
Debt-to-Equity Ratio	0	0,01	0	0,01
Operating Profit Margin	4,33 %	7,9 %	18,04 %	11,24 %
Current Ratio	1,74	1,29	1,35	1,46
Quick Ratio	2,52	1,55	1,51	1,89
Equity Ratio	0,46	0,27	0,29	0,38
Gross Profit Margin	60,44 %	59,2 %	59,13 %	55,8 %