BRANDSDAL LOGISTIKK AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−3,15 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 544 000	62 995 000	57 635 000	52 150 000
Net Income	−295 000	2 545 000	2 911 000	1 247 000
Total Assets	19 035 000	24 946 000	22 736 000	23 846 000
Total Equity	9 353 000	9 648 000	10 367 000	9 950 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 544 000	62 995 000	57 635 000	52 150 000
Expenditure	60 940 000	59 754 000	53 907 000	50 378 000
Operating Profit	−397 000	3 241 000	3 728 000	1 771 000
Financial Income	19 000	44 000	23 000	19 000
Financial Costs	1 000	23 000	19 000	192 000
Financial Balance	18 000	21 000	4 000	−173 000
Earnings Before Tax	−378 000	3 262 000	3 733 000	1 598 000
Tax	−83 000	718 000	821 000	352 000
Net Income	−295 000	2 545 000	2 911 000	1 247 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 530 000	11 439 000	10 555 000	11 876 000
Total Current Assets	8 505 000	13 507 000	12 181 000	11 970 000
Total Assets	19 035 000	24 946 000	22 736 000	23 846 000
Total Retained Equity	2 904 000	3 199 000	3 918 000	3 501 000
Total Equity	9 353 000	9 648 000	10 367 000	9 950 000
Total Long-Term Debt	447 000	766 000	1 216 000	6 407 000
Total Current Debt	9 236 000	14 532 000	11 152 000	7 488 000
Total Equity and Debt	19 035 000	24 946 000	22 736 000	23 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 544 000	62 995 000	57 635 000	52 150 000
Other Income	0	0	0	0
Revenue	60 544 000	62 995 000	57 635 000	52 150 000
Cost of Goods Sold	0	0	0	0
Salary Costs	33 498 000	33 293 000	30 367 000	24 409 000
Depreciation	3 465 000	3 347 000	2 936 000	2 762 000
Impairment	0	0	0	0
Expenditure	60 940 000	59 754 000	53 907 000	50 378 000
Operating Profit	−397 000	3 241 000	3 728 000	1 771 000
Financial Income	19 000	44 000	23 000	19 000
Financial Costs	1 000	23 000	19 000	192 000
Financial Balance	18 000	21 000	4 000	−173 000
Dividends	0	0	0	0
Net Income	−295 000	2 545 000	2 911 000	1 247 000

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	1 360 000	0	0	0
Fixtures	9 170 000	11 439 000	10 555 000	11 876 000
Total Tangible Assets	10 530 000	11 439 000	10 555 000	11 876 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 530 000	11 439 000	10 555 000	11 876 000
Stock	900 000	684 000	686 000	777 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	8 505 000	13 507 000	12 181 000	11 970 000
Total Assets	19 035 000	24 946 000	22 736 000	23 846 000
Total Equity	9 353 000	9 648 000	10 367 000	9 950 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	447 000	766 000	1 216 000	6 407 000
Creditors	1 111 000	4 097 000	1 855 000	1 872 000
Unpaid Taxes	2 048 000	2 114 000	2 361 000	1 436 000
Dividends	0	0	0	0
Other Current Debt	5 840 000	8 321 000	6 936 000	4 180 000
Total Current Debt	9 236 000	14 532 000	11 152 000	7 488 000
Total Equity and Debt	19 035 000	24 946 000	22 736 000	23 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,15 %	26,38 %	28,08 %	12,53 %
Debt-to-Equity Ratio	0,05	0,08	0,12	0,64
Operating Profit Margin	−0,66 %	5,14 %	6,47 %	3,4 %
Current Ratio	0,92	0,93	1,09	1,6
Quick Ratio	1,02	0,98	1,16	1,78
Equity Ratio	0,49	0,39	0,46	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %