B&T LOGISTIKK AS

2836 BIRI

Finances

Share Ownership

Return on Equity

23,07 %

Current Ratio

1,54

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 983 000	26 606 000	25 772 000	24 502 000
Net Income	1 100 000	231 000	1 255 000	1 089 000
Total Assets	14 351 000	11 431 000	11 380 000	9 880 000
Total Equity	4 769 000	4 269 000	4 037 000	2 782 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 983 000	26 606 000	25 772 000	24 502 000
Expenditure	33 402 000	26 192 000	24 020 000	23 014 000
Operating Profit	1 582 000	414 000	1 753 000	1 488 000
Financial Income	7 000	6 000	5 000	−3 000
Financial Costs	161 000	117 000	147 000	79 000
Financial Balance	−154 000	−111 000	−142 000	−82 000
Earnings Before Tax	1 428 000	302 000	1 611 000	1 406 000
Tax	328 000	70 000	356 000	317 000
Net Income	1 100 000	231 000	1 255 000	1 089 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 095 000	4 598 000	4 885 000	4 875 000
Total Current Assets	9 257 000	6 833 000	6 495 000	5 005 000
Total Assets	14 351 000	11 431 000	11 380 000	9 880 000
Total Retained Equity	4 544 000	4 044 000	3 812 000	2 557 000
Total Equity	4 769 000	4 269 000	4 037 000	2 782 000
Total Long-Term Debt	3 573 000	3 377 000	3 701 000	3 717 000
Total Current Debt	6 010 000	3 785 000	3 642 000	3 381 000
Total Equity and Debt	14 351 000	11 431 000	11 380 000	9 880 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 743 000	26 318 000	25 522 000	24 434 000
Other Income	240 000	288 000	250 000	68 000
Revenue	34 983 000	26 606 000	25 772 000	24 502 000
Cost of Goods Sold	3 558 000	3 695 000	4 026 000	4 142 000
Salary Costs	10 096 000	8 745 000	8 141 000	7 406 000
Depreciation	385 000	291 000	254 000	401 000
Impairment	0	0	0	0
Expenditure	33 402 000	26 192 000	24 020 000	23 014 000
Operating Profit	1 582 000	414 000	1 753 000	1 488 000
Financial Income	7 000	6 000	5 000	−3 000
Financial Costs	161 000	117 000	147 000	79 000
Financial Balance	−154 000	−111 000	−142 000	−82 000
Dividends	600 000	0	0	0
Net Income	1 100 000	231 000	1 255 000	1 089 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	92 000	78 000	96 000	75 000
Real Eastate	3 971 000	4 019 000	4 101 000	4 101 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 031 000	476 000	664 000	675 000
Total Tangible Assets	5 002 000	4 495 000	4 765 000	4 776 000
Total Fiancial Fixed Assets	0	24 000	24 000	24 000
Total Fixed Assets	5 095 000	4 598 000	4 885 000	4 875 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 763 000	3 054 000	3 362 000	2 016 000
Total Current Assets	9 257 000	6 833 000	6 495 000	5 005 000
Total Assets	14 351 000	11 431 000	11 380 000	9 880 000
Total Equity	4 769 000	4 269 000	4 037 000	2 782 000
Short-Term Group Debt	600 000	0	0	0
Total Long-Term Debt	3 573 000	3 377 000	3 701 000	3 717 000
Creditors	2 561 000	1 760 000	1 481 000	1 481 000
Unpaid Taxes	1 304 000	914 000	1 092 000	884 000
Dividends	600 000	0	0	0
Other Current Debt	1 203 000	1 058 000	692 000	639 000
Total Current Debt	6 010 000	3 785 000	3 642 000	3 381 000
Total Equity and Debt	14 351 000	11 431 000	11 380 000	9 880 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,07 %	5,41 %	31,09 %	39,14 %
Debt-to-Equity Ratio	0,75	0,79	0,92	1,34
Operating Profit Margin	4,52 %	1,56 %	6,8 %	6,07 %
Current Ratio	1,54	1,81	1,78	1,48
Quick Ratio	1,54	1,81	1,78	1,48
Equity Ratio	0,33	0,37	0,35	0,28
Gross Profit Margin	89,83 %	86,11 %	84,38 %	83,1 %