MORTEN BERG TRANSPORT AS

3232 SANDEFJORD

Finances

Share Ownership

Return on Equity

105,78 %

Current Ratio

1,35

Debt-to-Equity Ratio

6,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 467 000	11 767 000	8 686 000	7 584 000
Net Income	1 282 000	883 000	380 000	202 000
Total Assets	12 211 000	13 815 000	10 209 000	7 466 000
Total Equity	1 212 000	931 000	1 048 000	669 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 467 000	11 767 000	8 686 000	7 584 000
Expenditure	12 442 000	10 352 000	7 965 000	7 090 000
Operating Profit	2 025 000	1 415 000	720 000	493 000
Financial Income	3 000	1 000	2 000	3 000
Financial Costs	382 000	280 000	234 000	236 000
Financial Balance	−379 000	−279 000	−232 000	−233 000
Earnings Before Tax	1 646 000	1 136 000	488 000	260 000
Tax	364 000	253 000	108 000	58 000
Net Income	1 282 000	883 000	380 000	202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 492 000	9 794 000	7 434 000	5 212 000
Total Current Assets	3 718 000	4 022 000	2 775 000	2 255 000
Total Assets	12 211 000	13 815 000	10 209 000	7 466 000
Total Retained Equity	1 182 000	901 000	1 018 000	639 000
Total Equity	1 212 000	931 000	1 048 000	669 000
Total Long-Term Debt	8 239 000	10 415 000	7 971 000	5 774 000
Total Current Debt	2 759 000	2 470 000	1 190 000	1 024 000
Total Equity and Debt	12 211 000	13 815 000	10 209 000	7 466 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 317 000	11 761 000	8 601 000	7 584 000
Other Income	1 150 000	5 000	85 000	0
Revenue	14 467 000	11 767 000	8 686 000	7 584 000
Cost of Goods Sold	791 000	625 000	358 000	118 000
Salary Costs	4 070 000	3 723 000	3 168 000	3 128 000
Depreciation	2 530 000	2 060 000	1 470 000	1 351 000
Impairment	0	0	0	0
Expenditure	12 442 000	10 352 000	7 965 000	7 090 000
Operating Profit	2 025 000	1 415 000	720 000	493 000
Financial Income	3 000	1 000	2 000	3 000
Financial Costs	382 000	280 000	234 000	236 000
Financial Balance	−379 000	−279 000	−232 000	−233 000
Dividends	1 001 000	1 001 000	0	0
Net Income	1 282 000	883 000	380 000	202 000

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	8 492 000	9 794 000	7 434 000	5 212 000
Total Tangible Assets	8 492 000	9 794 000	7 434 000	5 212 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 492 000	9 794 000	7 434 000	5 212 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 665 000	1 862 000	1 168 000	992 000
Total Current Assets	3 718 000	4 022 000	2 775 000	2 255 000
Total Assets	12 211 000	13 815 000	10 209 000	7 466 000
Total Equity	1 212 000	931 000	1 048 000	669 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 239 000	10 415 000	7 971 000	5 774 000
Creditors	293 000	87 000	125 000	24 000
Unpaid Taxes	570 000	620 000	497 000	445 000
Dividends	1 001 000	1 001 000	0	0
Other Current Debt	659 000	637 000	568 000	518 000
Total Current Debt	2 759 000	2 470 000	1 190 000	1 024 000
Total Equity and Debt	12 211 000	13 815 000	10 209 000	7 466 000

Financial indicators	2022	2021	2020	2019
Return on Equity	105,78 %	94,84 %	36,26 %	30,19 %
Debt-to-Equity Ratio	6,8	11,19	7,61	8,63
Operating Profit Margin	14 %	12,03 %	8,29 %	6,5 %
Current Ratio	1,35	1,63	2,33	2,2
Quick Ratio	1,35	1,63	2,33	2,2
Equity Ratio	0,1	0,07	0,1	0,09
Gross Profit Margin	94,53 %	94,69 %	95,88 %	98,44 %