BRÅTEN TRANSPORT AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

16,54 %

Current Ratio

4,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 031 000	5 910 000	3 952 000	3 637 000
Net Income	990 000	2 456 000	1 148 000	674 000
Total Assets	7 566 000	6 252 000	3 254 000	1 869 000
Total Equity	5 986 000	4 996 000	2 540 000	1 392 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 031 000	5 910 000	3 952 000	3 637 000
Expenditure	6 758 000	2 751 000	2 476 000	2 768 000
Operating Profit	1 273 000	3 159 000	1 476 000	867 000
Financial Income	0	0	1 000	1 000
Financial Costs	4 000	10 000	5 000	4 000
Financial Balance	−4 000	−10 000	−4 000	−3 000
Earnings Before Tax	1 269 000	3 149 000	1 472 000	864 000
Tax	279 000	693 000	324 000	190 000
Net Income	990 000	2 456 000	1 148 000	674 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	833 000	474 000	374 000	658 000
Total Current Assets	6 733 000	5 779 000	2 880 000	1 211 000
Total Assets	7 566 000	6 252 000	3 254 000	1 869 000
Total Retained Equity	5 964 000	4 974 000	2 518 000	1 370 000
Total Equity	5 986 000	4 996 000	2 540 000	1 392 000
Total Long-Term Debt	4 000	73 000	11 000	26 000
Total Current Debt	1 576 000	1 184 000	703 000	451 000
Total Equity and Debt	7 566 000	6 252 000	3 254 000	1 869 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 031 000	5 910 000	3 952 000	3 637 000
Other Income	0	0	0	0
Revenue	8 031 000	5 910 000	3 952 000	3 637 000
Cost of Goods Sold	42 000	131 000	0	562 000
Salary Costs	1 879 000	734 000	736 000	663 000
Depreciation	110 000	90 000	56 000	125 000
Impairment	0	0	0	0
Expenditure	6 758 000	2 751 000	2 476 000	2 768 000
Operating Profit	1 273 000	3 159 000	1 476 000	867 000
Financial Income	0	0	1 000	1 000
Financial Costs	4 000	10 000	5 000	4 000
Financial Balance	−4 000	−10 000	−4 000	−3 000
Dividends	0	0	0	0
Net Income	990 000	2 456 000	1 148 000	674 000

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	0	0	0	0
Fixtures	343 000	326 000	170 000	397 000
Total Tangible Assets	343 000	326 000	170 000	397 000
Total Fiancial Fixed Assets	490 000	147 000	204 000	261 000
Total Fixed Assets	833 000	474 000	374 000	658 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 733 000	5 080 000	2 511 000	521 000
Total Current Assets	6 733 000	5 779 000	2 880 000	1 211 000
Total Assets	7 566 000	6 252 000	3 254 000	1 869 000
Total Equity	5 986 000	4 996 000	2 540 000	1 392 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	73 000	11 000	26 000
Creditors	803 000	231 000	173 000	109 000
Unpaid Taxes	336 000	198 000	133 000	93 000
Dividends	0	0	0	0
Other Current Debt	153 000	59 000	59 000	52 000
Total Current Debt	1 576 000	1 184 000	703 000	451 000
Total Equity and Debt	7 566 000	6 252 000	3 254 000	1 869 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,54 %	49,16 %	45,2 %	48,42 %
Debt-to-Equity Ratio	0	0,01	0	0,02
Operating Profit Margin	15,85 %	53,45 %	37,35 %	23,84 %
Current Ratio	4,27	4,88	4,1	2,69
Quick Ratio	4,27	4,88	4,1	2,69
Equity Ratio	0,79	0,8	0,78	0,74
Gross Profit Margin	99,48 %	97,78 %	100 %	84,55 %