BJØRNS TRANSPORT AS

2116 SANDER

Finances

Return on Equity

12,45 %

Current Ratio

2,13

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 632 000	19 487 000	20 608 000	20 652 000
Net Income	1 106 000	288 000	1 020 000	1 764 000
Total Assets	14 065 000	13 988 000	14 580 000	14 724 000
Total Equity	8 880 000	7 774 000	7 486 000	8 466 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 632 000	19 487 000	20 608 000	20 652 000
Expenditure	21 163 000	19 052 000	19 551 000	18 324 000
Operating Profit	1 468 000	435 000	1 056 000	2 328 000
Financial Income	17 000	11 000	280 000	12 000
Financial Costs	66 000	73 000	97 000	75 000
Financial Balance	−49 000	−62 000	183 000	−63 000
Earnings Before Tax	1 419 000	373 000	1 239 000	2 264 000
Tax	313 000	85 000	220 000	500 000
Net Income	1 106 000	288 000	1 020 000	1 764 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 279 000	6 542 000	6 454 000	6 551 000
Total Current Assets	7 786 000	7 446 000	8 125 000	8 173 000
Total Assets	14 065 000	13 988 000	14 580 000	14 724 000
Total Retained Equity	8 630 000	7 524 000	7 236 000	8 216 000
Total Equity	8 880 000	7 774 000	7 486 000	8 466 000
Total Long-Term Debt	1 531 000	1 716 000	2 170 000	2 584 000
Total Current Debt	3 653 000	4 498 000	4 924 000	3 673 000
Total Equity and Debt	14 065 000	13 988 000	14 580 000	14 724 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 632 000	19 487 000	20 608 000	20 652 000
Other Income	0	0	0	0
Revenue	22 632 000	19 487 000	20 608 000	20 652 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 631 000	6 396 000	5 788 000	5 442 000
Depreciation	878 000	754 000	472 000	228 000
Impairment	0	0	0	0
Expenditure	21 163 000	19 052 000	19 551 000	18 324 000
Operating Profit	1 468 000	435 000	1 056 000	2 328 000
Financial Income	17 000	11 000	280 000	12 000
Financial Costs	66 000	73 000	97 000	75 000
Financial Balance	−49 000	−62 000	183 000	−63 000
Dividends	0	0	0	0
Net Income	1 106 000	288 000	1 020 000	1 764 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	78 000	162 000	238 000
Real Eastate	717 000	800 000	883 000	966 000
Machinery and Plant Facilities	2 811 000	2 192 000	1 937 000	1 574 000
Fixtures	0	0	0	0
Total Tangible Assets	3 528 000	2 993 000	2 820 000	2 540 000
Total Fiancial Fixed Assets	2 751 000	3 472 000	3 472 000	3 773 000
Total Fixed Assets	6 279 000	6 542 000	6 454 000	6 551 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 401 000	5 107 000	5 511 000	4 950 000
Total Current Assets	7 786 000	7 446 000	8 125 000	8 173 000
Total Assets	14 065 000	13 988 000	14 580 000	14 724 000
Total Equity	8 880 000	7 774 000	7 486 000	8 466 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 531 000	1 716 000	2 170 000	2 584 000
Creditors	885 000	1 352 000	1 318 000	1 242 000
Unpaid Taxes	606 000	609 000	751 000	513 000
Dividends	0	0	0	0
Other Current Debt	2 162 000	2 537 000	2 711 000	1 604 000
Total Current Debt	3 653 000	4 498 000	4 924 000	3 673 000
Total Equity and Debt	14 065 000	13 988 000	14 580 000	14 724 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,45 %	3,7 %	13,63 %	20,84 %
Debt-to-Equity Ratio	0,17	0,22	0,29	0,31
Operating Profit Margin	6,49 %	2,23 %	5,12 %	11,27 %
Current Ratio	2,13	1,66	1,65	2,23
Quick Ratio	2,13	1,66	1,65	2,23
Equity Ratio	0,63	0,56	0,51	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %