BENTSEN LOGISTIKK AS

3058 SOLBERGMOEN

Finances

Share Ownership

Return on Equity

16,15 %

Current Ratio

1,72

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 840 000	3 207 000	3 483 000	2 027 000
Net Income	129 000	359 000	267 000	161 000
Total Assets	2 054 000	1 987 000	993 000	856 000
Total Equity	799 000	670 000	311 000	44 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 840 000	3 207 000	3 483 000	2 027 000
Expenditure	1 606 000	2 723 000	3 143 000	1 856 000
Operating Profit	234 000	483 000	339 000	172 000
Financial Income	1 000	0	0	0
Financial Costs	72 000	23 000	13 000	10 000
Financial Balance	−71 000	−23 000	−13 000	−10 000
Earnings Before Tax	163 000	460 000	326 000	161 000
Tax	34 000	101 000	59 000	0
Net Income	129 000	359 000	267 000	161 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	207 000	270 000	194 000	75 000
Total Current Assets	1 848 000	1 717 000	799 000	781 000
Total Assets	2 054 000	1 987 000	993 000	856 000
Total Retained Equity	769 000	640 000	281 000	14 000
Total Equity	799 000	670 000	311 000	44 000
Total Long-Term Debt	181 000	196 000	151 000	98 000
Total Current Debt	1 074 000	1 121 000	531 000	715 000
Total Equity and Debt	2 054 000	1 987 000	993 000	856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 840 000	3 207 000	3 483 000	2 027 000
Other Income	0	0	0	0
Revenue	1 840 000	3 207 000	3 483 000	2 027 000
Cost of Goods Sold	419 000	1 650 000	2 213 000	1 014 000
Salary Costs	562 000	395 000	449 000	458 000
Depreciation	63 000	45 000	39 000	19 000
Impairment	0	0	0	0
Expenditure	1 606 000	2 723 000	3 143 000	1 856 000
Operating Profit	234 000	483 000	339 000	172 000
Financial Income	1 000	0	0	0
Financial Costs	72 000	23 000	13 000	10 000
Financial Balance	−71 000	−23 000	−13 000	−10 000
Dividends	0	0	0	0
Net Income	129 000	359 000	267 000	161 000

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	140 000	164 000	0	0
Fixtures	30 000	69 000	157 000	75 000
Total Tangible Assets	170 000	233 000	157 000	75 000
Total Fiancial Fixed Assets	37 000	37 000	37 000	0
Total Fixed Assets	207 000	270 000	194 000	75 000
Stock	1 770 000	1 592 000	648 000	686 000
Total Investments	0	0	0	0
Cash, Bank	12 000	−10 000	87 000	66 000
Total Current Assets	1 848 000	1 717 000	799 000	781 000
Total Assets	2 054 000	1 987 000	993 000	856 000
Total Equity	799 000	670 000	311 000	44 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	181 000	196 000	151 000	98 000
Creditors	13 000	132 000	0	8 000
Unpaid Taxes	42 000	−63 000	73 000	70 000
Dividends	0	0	0	0
Other Current Debt	722 000	962 000	404 000	636 000
Total Current Debt	1 074 000	1 121 000	531 000	715 000
Total Equity and Debt	2 054 000	1 987 000	993 000	856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,15 %	53,58 %	85,85 %	365,91 %
Debt-to-Equity Ratio	0,23	0,29	0,49	2,23
Operating Profit Margin	12,72 %	15,06 %	9,73 %	8,49 %
Current Ratio	1,72	1,53	1,5	1,09
Quick Ratio	−2,66	−3,65	−6,83	26,93
Equity Ratio	0,39	0,34	0,31	0,05
Gross Profit Margin	77,23 %	48,55 %	36,46 %	49,98 %