BJERKELIA TRANSPORT AS

2166 OPPAKER

Finances

Share Ownership

Return on Equity

22,85 %

Current Ratio

1,33

Debt-to-Equity Ratio

4,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 427 000	16 200 000	17 665 000	19 730 000
Net Income	661 000	−813 000	45 000	1 680 000
Total Assets	19 580 000	24 161 000	25 522 000	24 618 000
Total Equity	2 893 000	2 232 000	3 045 000	3 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 427 000	16 200 000	17 665 000	19 730 000
Expenditure	18 098 000	16 821 000	17 110 000	17 189 000
Operating Profit	1 329 000	−621 000	555 000	2 542 000
Financial Income	1 000	−9 000	46 000	5 000
Financial Costs	483 000	411 000	542 000	392 000
Financial Balance	−482 000	−420 000	−496 000	−387 000
Earnings Before Tax	847 000	−1 041 000	60 000	2 155 000
Tax	186 000	−228 000	14 000	476 000
Net Income	661 000	−813 000	45 000	1 680 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 758 000	21 954 000	21 202 000	19 744 000
Total Current Assets	3 822 000	2 208 000	4 321 000	4 874 000
Total Assets	19 580 000	24 161 000	25 522 000	24 618 000
Total Retained Equity	661 000	0	275 000	230 000
Total Equity	2 893 000	2 232 000	3 045 000	3 000 000
Total Long-Term Debt	13 812 000	20 137 000	20 077 000	15 727 000
Total Current Debt	2 875 000	1 792 000	2 400 000	5 891 000
Total Equity and Debt	19 580 000	24 161 000	25 522 000	24 618 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 608 000	13 676 000	17 241 000	18 975 000
Other Income	1 819 000	2 524 000	424 000	755 000
Revenue	19 427 000	16 200 000	17 665 000	19 730 000
Cost of Goods Sold	284 000	14 000	1 727 000	519 000
Salary Costs	6 443 000	5 814 000	5 942 000	6 652 000
Depreciation	3 953 000	4 401 000	3 927 000	3 933 000
Impairment	0	0	0	0
Expenditure	18 098 000	16 821 000	17 110 000	17 189 000
Operating Profit	1 329 000	−621 000	555 000	2 542 000
Financial Income	1 000	−9 000	46 000	5 000
Financial Costs	483 000	411 000	542 000	392 000
Financial Balance	−482 000	−420 000	−496 000	−387 000
Dividends	0	0	0	3 948 000
Net Income	661 000	−813 000	45 000	1 680 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	775 000	315 000	368 000	15 000
Fixtures	14 973 000	21 597 000	20 782 000	19 706 000
Total Tangible Assets	15 748 000	21 912 000	21 150 000	19 721 000
Total Fiancial Fixed Assets	10 000	42 000	52 000	23 000
Total Fixed Assets	15 758 000	21 954 000	21 202 000	19 744 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 864 000	499 000	1 409 000	2 146 000
Total Current Assets	3 822 000	2 208 000	4 321 000	4 874 000
Total Assets	19 580 000	24 161 000	25 522 000	24 618 000
Total Equity	2 893 000	2 232 000	3 045 000	3 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 812 000	20 137 000	20 077 000	15 727 000
Creditors	1 076 000	710 000	881 000	973 000
Unpaid Taxes	655 000	305 000	611 000	165 000
Dividends	0	0	0	3 948 000
Other Current Debt	1 144 000	776 000	907 000	4 739 000
Total Current Debt	2 875 000	1 792 000	2 400 000	5 891 000
Total Equity and Debt	19 580 000	24 161 000	25 522 000	24 618 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,85 %	−36,42 %	1,48 %	56 %
Debt-to-Equity Ratio	4,77	9,02	6,59	5,24
Operating Profit Margin	6,84 %	−3,83 %	3,14 %	12,88 %
Current Ratio	1,33	1,23	1,8	0,83
Quick Ratio	1,33	1,23	1,8	0,83
Equity Ratio	0,15	0,09	0,12	0,12
Gross Profit Margin	98,54 %	99,91 %	90,22 %	97,37 %