KNUT BJERKE TRANSPORT AS

1350 LOMMEDALEN

Finances

Return on Equity

8,2 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 603 000	11 246 000	10 090 000	12 887 000
Net Income	287 000	1 053 000	61 000	702 000
Total Assets	9 017 000	8 468 000	4 231 000	5 439 000
Total Equity	3 499 000	3 211 000	2 158 000	2 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 603 000	11 246 000	10 090 000	12 887 000
Expenditure	12 094 000	9 855 000	9 895 000	11 850 000
Operating Profit	510 000	1 391 000	196 000	1 037 000
Financial Income	5 000	3 000	2 000	0
Financial Costs	142 000	87 000	63 000	136 000
Financial Balance	−137 000	−84 000	−61 000	−136 000
Earnings Before Tax	373 000	1 307 000	134 000	901 000
Tax	85 000	254 000	73 000	199 000
Net Income	287 000	1 053 000	61 000	702 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 719 000	4 866 000	1 452 000	2 686 000
Total Current Assets	3 298 000	3 602 000	2 779 000	2 753 000
Total Assets	9 017 000	8 468 000	4 231 000	5 439 000
Total Retained Equity	3 479 000	3 191 000	2 138 000	2 077 000
Total Equity	3 499 000	3 211 000	2 158 000	2 097 000
Total Long-Term Debt	3 458 000	3 900 000	638 000	1 728 000
Total Current Debt	2 059 000	1 357 000	1 435 000	1 614 000
Total Equity and Debt	9 017 000	8 468 000	4 231 000	5 439 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 603 000	10 247 000	10 037 000	11 871 000
Other Income	0	1 000 000	53 000	1 016 000
Revenue	12 603 000	11 246 000	10 090 000	12 887 000
Cost of Goods Sold	0	59 000	15 000	164 000
Salary Costs	5 920 000	4 834 000	4 644 000	5 385 000
Depreciation	1 187 000	988 000	1 196 000	1 547 000
Impairment	0	0	0	0
Expenditure	12 094 000	9 855 000	9 895 000	11 850 000
Operating Profit	510 000	1 391 000	196 000	1 037 000
Financial Income	5 000	3 000	2 000	0
Financial Costs	142 000	87 000	63 000	136 000
Financial Balance	−137 000	−84 000	−61 000	−136 000
Dividends	0	0	0	0
Net Income	287 000	1 053 000	61 000	702 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 973 000	0	0	0
Machinery and Plant Facilities	0	4 822 000	1 398 000	2 359 000
Fixtures	3 708 000	6 000	16 000	25 000
Total Tangible Assets	5 681 000	4 828 000	1 413 000	2 384 000
Total Fiancial Fixed Assets	38 000	38 000	38 000	301 000
Total Fixed Assets	5 719 000	4 866 000	1 452 000	2 686 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 147 000	1 493 000	1 069 000	1 112 000
Total Current Assets	3 298 000	3 602 000	2 779 000	2 753 000
Total Assets	9 017 000	8 468 000	4 231 000	5 439 000
Total Equity	3 499 000	3 211 000	2 158 000	2 097 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 458 000	3 900 000	638 000	1 728 000
Creditors	446 000	218 000	266 000	254 000
Unpaid Taxes	553 000	472 000	505 000	518 000
Dividends	0	0	0	0
Other Current Debt	871 000	608 000	492 000	661 000
Total Current Debt	2 059 000	1 357 000	1 435 000	1 614 000
Total Equity and Debt	9 017 000	8 468 000	4 231 000	5 439 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,2 %	32,79 %	2,83 %	33,48 %
Debt-to-Equity Ratio	0,99	1,21	0,3	0,82
Operating Profit Margin	4,05 %	12,37 %	1,94 %	8,05 %
Current Ratio	1,6	2,65	1,94	1,71
Quick Ratio	1,6	2,65	1,94	1,71
Equity Ratio	0,39	0,38	0,51	0,39
Gross Profit Margin	100 %	99,48 %	99,85 %	98,73 %