BJØLSEN AVFALLSFORRETNING AS

0667 OSLO

Finances

Share Ownership

Return on Equity

70,97 %

Current Ratio

5,91

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 596 000	12 248 000	5 704 000	4 552 000
Net Income	7 225 000	2 090 000	292 000	311 000
Total Assets	13 004 000	7 905 000	7 114 000	7 157 000
Total Equity	10 181 000	3 756 000	4 166 000	3 874 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 596 000	12 248 000	5 704 000	4 552 000
Expenditure	10 183 000	9 475 000	5 415 000	4 151 000
Operating Profit	3 413 000	2 774 000	288 000	401 000
Financial Income	4 674 000	10 000	153 000	97 000
Financial Costs	99 000	100 000	107 000	124 000
Financial Balance	4 575 000	−90 000	46 000	−27 000
Earnings Before Tax	7 989 000	2 684 000	335 000	375 000
Tax	764 000	593 000	43 000	64 000
Net Income	7 225 000	2 090 000	292 000	311 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 910 000	5 633 000	4 822 000	5 561 000
Total Current Assets	7 094 000	2 272 000	2 293 000	1 596 000
Total Assets	13 004 000	7 905 000	7 114 000	7 157 000
Total Retained Equity	10 161 000	3 736 000	4 146 000	3 854 000
Total Equity	10 181 000	3 756 000	4 166 000	3 874 000
Total Long-Term Debt	1 622 000	1 993 000	2 104 000	2 401 000
Total Current Debt	1 201 000	2 156 000	845 000	882 000
Total Equity and Debt	13 004 000	7 905 000	7 114 000	7 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 052 000	12 142 000	5 600 000	4 484 000
Other Income	544 000	106 000	104 000	68 000
Revenue	13 596 000	12 248 000	5 704 000	4 552 000
Cost of Goods Sold	7 638 000	6 957 000	3 320 000	2 541 000
Salary Costs	861 000	857 000	614 000	1 000
Depreciation	388 000	376 000	401 000	512 000
Impairment	0	0	0	0
Expenditure	10 183 000	9 475 000	5 415 000	4 151 000
Operating Profit	3 413 000	2 774 000	288 000	401 000
Financial Income	4 674 000	10 000	153 000	97 000
Financial Costs	99 000	100 000	107 000	124 000
Financial Balance	4 575 000	−90 000	46 000	−27 000
Dividends	800 000	2 500 000	0	0
Net Income	7 225 000	2 090 000	292 000	311 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	42 000	0	0
Real Eastate	3 858 000	3 858 000	2 799 000	2 799 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 052 000	233 000	522 000	1 262 000
Total Tangible Assets	5 910 000	4 091 000	3 322 000	4 061 000
Total Fiancial Fixed Assets	0	1 500 000	1 500 000	1 500 000
Total Fixed Assets	5 910 000	5 633 000	4 822 000	5 561 000
Stock	426 000	649 000	889 000	0
Total Investments	0	0	0	0
Cash, Bank	4 328 000	1 282 000	1 428 000	1 407 000
Total Current Assets	7 094 000	2 272 000	2 293 000	1 596 000
Total Assets	13 004 000	7 905 000	7 114 000	7 157 000
Total Equity	10 181 000	3 756 000	4 166 000	3 874 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 622 000	1 993 000	2 104 000	2 401 000
Creditors	90 000	12 000	154 000	119 000
Unpaid Taxes	181 000	352 000	91 000	83 000
Dividends	800 000	2 500 000	0	0
Other Current Debt	229 000	157 000	508 000	572 000
Total Current Debt	1 201 000	2 156 000	845 000	882 000
Total Equity and Debt	13 004 000	7 905 000	7 114 000	7 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,97 %	55,64 %	7,01 %	8,03 %
Debt-to-Equity Ratio	0,16	0,53	0,51	0,62
Operating Profit Margin	25,1 %	22,65 %	5,05 %	8,81 %
Current Ratio	5,91	1,05	2,71	1,81
Quick Ratio	9,15	1,51	−52,11	1,81
Equity Ratio	0,78	0,48	0,59	0,54
Gross Profit Margin	43,82 %	43,2 %	41,8 %	44,18 %