BUSSPART NORGE AS

1640 RÅDE

Finances

Share Ownership

Return on Equity

16,69 %

Current Ratio

0,99

Debt-to-Equity Ratio

1,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 849 000	43 992 000	30 107 000	30 303 000
Net Income	851 000	786 000	395 000	2 941 000
Total Assets	25 021 000	26 506 000	22 602 000	15 082 000
Total Equity	5 099 000	4 248 000	3 462 000	3 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 849 000	43 992 000	30 107 000	30 303 000
Expenditure	47 333 000	42 332 000	29 073 000	26 333 000
Operating Profit	1 515 000	1 659 000	1 034 000	3 969 000
Financial Income	330 000	15 000	19 000	4 000
Financial Costs	763 000	663 000	536 000	192 000
Financial Balance	−433 000	−648 000	−517 000	−188 000
Earnings Before Tax	1 082 000	1 010 000	517 000	3 781 000
Tax	231 000	224 000	121 000	841 000
Net Income	851 000	786 000	395 000	2 941 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 894 000	15 006 000	12 468 000	9 307 000
Total Current Assets	10 127 000	11 500 000	10 135 000	5 775 000
Total Assets	25 021 000	26 506 000	22 602 000	15 082 000
Total Retained Equity	5 075 000	4 224 000	3 437 000	3 042 000
Total Equity	5 099 000	4 248 000	3 462 000	3 067 000
Total Long-Term Debt	9 681 000	10 010 000	11 490 000	6 926 000
Total Current Debt	10 241 000	12 248 000	7 650 000	5 090 000
Total Equity and Debt	25 021 000	26 506 000	22 602 000	15 082 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 879 000	43 733 000	30 090 000	30 038 000
Other Income	−31 000	259 000	17 000	265 000
Revenue	48 849 000	43 992 000	30 107 000	30 303 000
Cost of Goods Sold	14 743 000	12 478 000	9 239 000	13 047 000
Salary Costs	20 569 000	18 244 000	11 698 000	6 983 000
Depreciation	1 594 000	1 367 000	855 000	529 000
Impairment	162 000	0	0	0
Expenditure	47 333 000	42 332 000	29 073 000	26 333 000
Operating Profit	1 515 000	1 659 000	1 034 000	3 969 000
Financial Income	330 000	15 000	19 000	4 000
Financial Costs	763 000	663 000	536 000	192 000
Financial Balance	−433 000	−648 000	−517 000	−188 000
Dividends	0	0	0	0
Net Income	851 000	786 000	395 000	2 941 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	13 000
Real Eastate	10 491 000	9 402 000	7 968 000	6 754 000
Machinery and Plant Facilities	0	280 000	398 000	154 000
Fixtures	4 403 000	4 902 000	4 030 000	2 355 000
Total Tangible Assets	14 894 000	14 584 000	12 396 000	9 263 000
Total Fiancial Fixed Assets	0	422 000	72 000	30 000
Total Fixed Assets	14 894 000	15 006 000	12 468 000	9 307 000
Stock	3 847 000	3 527 000	3 101 000	1 432 000
Total Investments	0	0	0	0
Cash, Bank	1 461 000	355 000	980 000	743 000
Total Current Assets	10 127 000	11 500 000	10 135 000	5 775 000
Total Assets	25 021 000	26 506 000	22 602 000	15 082 000
Total Equity	5 099 000	4 248 000	3 462 000	3 067 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 681 000	10 010 000	11 490 000	6 926 000
Creditors	4 773 000	5 616 000	4 340 000	2 624 000
Unpaid Taxes	2 890 000	4 292 000	1 990 000	913 000
Dividends	0	0	0	0
Other Current Debt	2 314 000	2 098 000	1 293 000	726 000
Total Current Debt	10 241 000	12 248 000	7 650 000	5 090 000
Total Equity and Debt	25 021 000	26 506 000	22 602 000	15 082 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,69 %	18,5 %	11,41 %	95,89 %
Debt-to-Equity Ratio	1,9	2,36	3,32	2,26
Operating Profit Margin	3,1 %	3,77 %	3,43 %	13,1 %
Current Ratio	0,99	0,94	1,32	1,13
Quick Ratio	1,58	1,32	2,23	1,58
Equity Ratio	0,2	0,16	0,15	0,2
Gross Profit Margin	69,82 %	71,64 %	69,31 %	56,94 %