BJØRGEN TRANSPORT AS

5363 ÅGOTNES

Finances

Share Ownership

Return on Equity

85,71 %

Current Ratio

1,68

Debt-to-Equity Ratio

8,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	541 000	249 000	182 000	381 000
Net Income	24 000	−56 000	−13 000	−3 000
Total Assets	360 000	343 000	105 000	108 000
Total Equity	28 000	4 000	60 000	73 000

Income (NOK)	2022	2021	2020	2019
Revenue	541 000	249 000	182 000	381 000
Expenditure	502 000	325 000	198 000	388 000
Operating Profit	39 000	−75 000	−16 000	−7 000
Financial Income	1 000	3 000	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	1 000	3 000	3 000	3 000
Earnings Before Tax	40 000	−72 000	−13 000	−4 000
Tax	16 000	−16 000	1 000	−1 000
Net Income	24 000	−56 000	−13 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	195 000	269 000	11 000	15 000
Total Current Assets	165 000	75 000	95 000	92 000
Total Assets	360 000	343 000	105 000	108 000
Total Retained Equity	10 000	−14 000	42 000	55 000
Total Equity	28 000	4 000	60 000	73 000
Total Long-Term Debt	234 000	269 000	0	0
Total Current Debt	98 000	70 000	45 000	34 000
Total Equity and Debt	360 000	343 000	105 000	108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	510 000	252 000	202 000	354 000
Other Income	31 000	−2 000	−20 000	26 000
Revenue	541 000	249 000	182 000	381 000
Cost of Goods Sold	75 000	103 000	66 000	78 000
Salary Costs	163 000	13 000	0	109 000
Depreciation	58 000	27 000	4 000	6 000
Impairment	0	0	0	0
Expenditure	502 000	325 000	198 000	388 000
Operating Profit	39 000	−75 000	−16 000	−7 000
Financial Income	1 000	3 000	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	1 000	3 000	3 000	3 000
Dividends	0	0	0	0
Net Income	24 000	−56 000	−13 000	−3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	16 000	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	195 000	253 000	10 000	14 000
Total Tangible Assets	195 000	253 000	10 000	14 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	195 000	269 000	11 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	110 000	57 000	71 000	41 000
Total Current Assets	165 000	75 000	95 000	92 000
Total Assets	360 000	343 000	105 000	108 000
Total Equity	28 000	4 000	60 000	73 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	234 000	269 000	0	0
Creditors	10 000	3 000	39 000	4 000
Unpaid Taxes	25 000	9 000	2 000	1 000
Dividends	0	0	0	0
Other Current Debt	63 000	58 000	4 000	29 000
Total Current Debt	98 000	70 000	45 000	34 000
Total Equity and Debt	360 000	343 000	105 000	108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,71 %	−1 400 %	−21,67 %	−4,11 %
Debt-to-Equity Ratio	8,36	67,25	0	0
Operating Profit Margin	7,21 %	−30,12 %	−8,79 %	−1,84 %
Current Ratio	1,68	1,07	2,11	2,71
Quick Ratio	1,68	1,07	2,11	2,71
Equity Ratio	0,08	0,01	0,57	0,68
Gross Profit Margin	86,14 %	58,63 %	63,74 %	79,53 %