BJØRKHAUGEN TRANSPORT OG UTLEIE AS

7052 TRONDHEIM

Finances

Share Ownership

Return on Equity

41,52 %

Current Ratio

1,28

Debt-to-Equity Ratio

6,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 725 000	2 913 000	2 344 000	1 577 000
Net Income	71 000	154 000	195 000	89 000
Total Assets	2 022 000	1 703 000	1 718 000	1 805 000
Total Equity	171 000	101 000	−53 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 725 000	2 913 000	2 344 000	1 577 000
Expenditure	2 619 000	2 700 000	2 073 000	1 452 000
Operating Profit	106 000	213 000	271 000	125 000
Financial Income	0	0	0	0
Financial Costs	15 000	16 000	25 000	12 000
Financial Balance	−15 000	−16 000	−25 000	−12 000
Earnings Before Tax	92 000	197 000	245 000	114 000
Tax	21 000	43 000	51 000	25 000
Net Income	71 000	154 000	195 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 110 000	732 000	934 000	1 205 000
Total Current Assets	912 000	971 000	784 000	599 000
Total Assets	2 022 000	1 703 000	1 718 000	1 805 000
Total Retained Equity	136 000	65 000	−89 000	67 000
Total Equity	171 000	101 000	−53 000	102 000
Total Long-Term Debt	1 137 000	1 060 000	1 407 000	1 353 000
Total Current Debt	714 000	543 000	364 000	350 000
Total Equity and Debt	2 022 000	1 703 000	1 718 000	1 805 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 725 000	2 871 000	2 266 000	1 087 000
Other Income	0	42 000	77 000	489 000
Revenue	2 725 000	2 913 000	2 344 000	1 577 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 617 000	1 731 000	1 232 000	1 088 000
Depreciation	202 000	202 000	226 000	114 000
Impairment	0	0	0	0
Expenditure	2 619 000	2 700 000	2 073 000	1 452 000
Operating Profit	106 000	213 000	271 000	125 000
Financial Income	0	0	0	0
Financial Costs	15 000	16 000	25 000	12 000
Financial Balance	−15 000	−16 000	−25 000	−12 000
Dividends	0	0	0	22 000
Net Income	71 000	154 000	195 000	89 000

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	1 110 000	732 000	934 000	855 000
Total Tangible Assets	1 110 000	732 000	934 000	855 000
Total Fiancial Fixed Assets	0	0	0	350 000
Total Fixed Assets	1 110 000	732 000	934 000	1 205 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	604 000	686 000	547 000	192 000
Total Current Assets	912 000	971 000	784 000	599 000
Total Assets	2 022 000	1 703 000	1 718 000	1 805 000
Total Equity	171 000	101 000	−53 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 137 000	1 060 000	1 407 000	1 353 000
Creditors	153 000	42 000	35 000	48 000
Unpaid Taxes	231 000	222 000	108 000	137 000
Dividends	0	0	0	22 000
Other Current Debt	326 000	231 000	182 000	142 000
Total Current Debt	714 000	543 000	364 000	350 000
Total Equity and Debt	2 022 000	1 703 000	1 718 000	1 805 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,52 %	152,48 %	−367,92 %	87,25 %
Debt-to-Equity Ratio	6,65	10,5	−26,55	13,26
Operating Profit Margin	3,89 %	7,31 %	11,56 %	7,93 %
Current Ratio	1,28	1,79	2,15	1,71
Quick Ratio	1,28	1,79	2,15	1,71
Equity Ratio	0,08	0,06	−0,03	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %