BSR TRANSPORT AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

15,32 %

Current Ratio

3,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 075 000	4 124 000	3 850 000	3 613 000
Net Income	335 000	102 000	132 000	367 000
Total Assets	2 798 000	2 093 000	2 027 000	2 014 000
Total Equity	2 186 000	1 851 000	1 750 000	1 618 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 075 000	4 124 000	3 850 000	3 613 000
Expenditure	5 642 000	3 996 000	3 677 000	3 141 000
Operating Profit	433 000	128 000	173 000	472 000
Financial Income	1 000	0	0	1 000
Financial Costs	2 000	3 000	2 000	3 000
Financial Balance	−1 000	−3 000	−2 000	−2 000
Earnings Before Tax	431 000	125 000	172 000	470 000
Tax	97 000	24 000	39 000	102 000
Net Income	335 000	102 000	132 000	367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	445 000	582 000	726 000	712 000
Total Current Assets	2 353 000	1 511 000	1 300 000	1 302 000
Total Assets	2 798 000	2 093 000	2 027 000	2 014 000
Total Retained Equity	2 156 000	1 821 000	1 720 000	1 588 000
Total Equity	2 186 000	1 851 000	1 750 000	1 618 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	612 000	242 000	277 000	396 000
Total Equity and Debt	2 798 000	2 093 000	2 027 000	2 014 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 022 000	4 120 000	3 850 000	3 613 000
Other Income	53 000	4 000	0	0
Revenue	6 075 000	4 124 000	3 850 000	3 613 000
Cost of Goods Sold	2 494 000	1 435 000	623 000	49 000
Salary Costs	336 000	365 000	501 000	685 000
Depreciation	163 000	150 000	194 000	173 000
Impairment	0	0	0	0
Expenditure	5 642 000	3 996 000	3 677 000	3 141 000
Operating Profit	433 000	128 000	173 000	472 000
Financial Income	1 000	0	0	1 000
Financial Costs	2 000	3 000	2 000	3 000
Financial Balance	−1 000	−3 000	−2 000	−2 000
Dividends	0	0	0	0
Net Income	335 000	102 000	132 000	367 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	407 000	517 000	613 000	549 000
Total Tangible Assets	429 000	517 000	613 000	549 000
Total Fiancial Fixed Assets	16 000	65 000	114 000	162 000
Total Fixed Assets	445 000	582 000	726 000	712 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 169 000	1 346 000	1 035 000	846 000
Total Current Assets	2 353 000	1 511 000	1 300 000	1 302 000
Total Assets	2 798 000	2 093 000	2 027 000	2 014 000
Total Equity	2 186 000	1 851 000	1 750 000	1 618 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	455 000	120 000	102 000	80 000
Unpaid Taxes	53 000	69 000	72 000	122 000
Dividends	0	0	0	0
Other Current Debt	7 000	30 000	63 000	91 000
Total Current Debt	612 000	242 000	277 000	396 000
Total Equity and Debt	2 798 000	2 093 000	2 027 000	2 014 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,32 %	5,51 %	7,54 %	22,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,13 %	3,1 %	4,49 %	13,06 %
Current Ratio	3,84	6,24	4,69	3,29
Quick Ratio	3,84	6,24	4,69	3,29
Equity Ratio	0,78	0,88	0,86	0,8
Gross Profit Margin	58,95 %	65,2 %	83,82 %	98,64 %