BEST GLOBAL LOGISTICS NORWAY AS

2060 GARDERMOEN

Finances

Share Ownership

Return on Equity

39,8 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	293 766 000	288 489 000	115 046 000	114 831 000
Net Income	4 298 000	421 000	222 000	3 199 000
Total Assets	93 756 000	74 520 000	20 813 000	25 457 000
Total Equity	10 798 000	500 000	1 146 000	6 924 000

Income (NOK)	2022	2021	2020	2019
Revenue	293 766 000	288 489 000	115 046 000	114 831 000
Expenditure	287 558 000	284 950 000	114 784 000	110 458 000
Operating Profit	6 208 000	3 539 000	261 000	4 373 000
Financial Income	1 972 000	1 924 000	63 000	79 000
Financial Costs	2 641 000	4 903 000	35 000	44 000
Financial Balance	−669 000	−2 979 000	28 000	35 000
Earnings Before Tax	5 539 000	560 000	288 000	4 408 000
Tax	1 241 000	138 000	67 000	1 209 000
Net Income	4 298 000	421 000	222 000	3 199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 346 000	4 670 000	2 216 000	2 838 000
Total Current Assets	88 411 000	69 850 000	18 597 000	22 619 000
Total Assets	93 756 000	74 520 000	20 813 000	25 457 000
Total Retained Equity	4 298 000	0	646 000	6 424 000
Total Equity	10 798 000	500 000	1 146 000	6 924 000
Total Long-Term Debt	178 000	771 000	550 000	764 000
Total Current Debt	82 781 000	73 249 000	19 117 000	17 769 000
Total Equity and Debt	93 756 000	74 520 000	20 813 000	25 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	293 762 000	288 311 000	115 046 000	114 831 000
Other Income	3 000	179 000	0	0
Revenue	293 766 000	288 489 000	115 046 000	114 831 000
Cost of Goods Sold	199 405 000	203 888 000	79 740 000	76 435 000
Salary Costs	48 230 000	44 912 000	24 915 000	27 293 000
Depreciation	1 282 000	1 098 000	662 000	545 000
Impairment	0	0	0	0
Expenditure	287 558 000	284 950 000	114 784 000	110 458 000
Operating Profit	6 208 000	3 539 000	261 000	4 373 000
Financial Income	1 972 000	1 924 000	63 000	79 000
Financial Costs	2 641 000	4 903 000	35 000	44 000
Financial Balance	−669 000	−2 979 000	28 000	35 000
Dividends	0	1 810 000	0	0
Net Income	4 298 000	421 000	222 000	3 199 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	44 000	0	0
Real Eastate	746 000	0	0	0
Machinery and Plant Facilities	290 000	526 000	594 000	761 000
Fixtures	4 239 000	4 100 000	1 622 000	2 077 000
Total Tangible Assets	5 276 000	4 626 000	2 216 000	2 838 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 346 000	4 670 000	2 216 000	2 838 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	27 094 000	10 643 000	6 260 000	8 268 000
Total Current Assets	88 411 000	69 850 000	18 597 000	22 619 000
Total Assets	93 756 000	74 520 000	20 813 000	25 457 000
Total Equity	10 798 000	500 000	1 146 000	6 924 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	178 000	771 000	550 000	764 000
Creditors	52 196 000	48 783 000	7 988 000	7 364 000
Unpaid Taxes	3 909 000	3 297 000	2 103 000	2 368 000
Dividends	0	1 810 000	0	0
Other Current Debt	25 409 000	19 277 000	8 933 000	7 093 000
Total Current Debt	82 781 000	73 249 000	19 117 000	17 769 000
Total Equity and Debt	93 756 000	74 520 000	20 813 000	25 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,8 %	84,2 %	19,37 %	46,2 %
Debt-to-Equity Ratio	0,02	1,54	0,48	0,11
Operating Profit Margin	2,11 %	1,23 %	0,23 %	3,81 %
Current Ratio	1,07	0,95	0,97	1,27
Quick Ratio	1,07	0,95	0,97	1,27
Equity Ratio	0,12	0,01	0,06	0,27
Gross Profit Margin	32,12 %	29,33 %	30,69 %	33,44 %