BJARNE GRYTE TRANSPORT AS

3159 MELSOMVIK

Finances

Share Ownership

Return on Equity

27,1 %

Current Ratio

3,01

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 596 000	19 306 000	13 562 000	10 805 000
Net Income	2 695 000	2 730 000	2 660 000	2 666 000
Total Assets	13 567 000	12 172 000	9 412 000	6 437 000
Total Equity	9 945 000	7 751 000	5 420 000	2 960 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 596 000	19 306 000	13 562 000	10 805 000
Expenditure	16 138 000	15 798 000	10 127 000	7 344 000
Operating Profit	3 458 000	3 507 000	3 435 000	3 461 000
Financial Income	13 000	9 000	1 000	1 000
Financial Costs	12 000	12 000	20 000	45 000
Financial Balance	1 000	−3 000	−19 000	−44 000
Earnings Before Tax	3 459 000	3 504 000	3 416 000	3 417 000
Tax	764 000	774 000	756 000	751 000
Net Income	2 695 000	2 730 000	2 660 000	2 666 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 572 000	4 998 000	2 265 000	1 374 000
Total Current Assets	9 995 000	7 174 000	7 148 000	5 063 000
Total Assets	13 567 000	12 172 000	9 412 000	6 437 000
Total Retained Equity	9 645 000	7 451 000	5 120 000	2 660 000
Total Equity	9 945 000	7 751 000	5 420 000	2 960 000
Total Long-Term Debt	300 000	255 000	165 000	489 000
Total Current Debt	3 321 000	4 166 000	3 827 000	2 988 000
Total Equity and Debt	13 567 000	12 172 000	9 412 000	6 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 765 000	19 292 000	12 837 000	10 688 000
Other Income	831 000	14 000	725 000	117 000
Revenue	19 596 000	19 306 000	13 562 000	10 805 000
Cost of Goods Sold	3 379 000	5 339 000	2 946 000	3 360 000
Salary Costs	4 558 000	4 272 000	3 056 000	1 307 000
Depreciation	988 000	689 000	344 000	209 000
Impairment	0	0	0	0
Expenditure	16 138 000	15 798 000	10 127 000	7 344 000
Operating Profit	3 458 000	3 507 000	3 435 000	3 461 000
Financial Income	13 000	9 000	1 000	1 000
Financial Costs	12 000	12 000	20 000	45 000
Financial Balance	1 000	−3 000	−19 000	−44 000
Dividends	500 000	400 000	200 000	0
Net Income	2 695 000	2 730 000	2 660 000	2 666 000

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	3 572 000	4 998 000	2 265 000	1 374 000
Total Tangible Assets	3 572 000	4 998 000	2 265 000	1 374 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 572 000	4 998 000	2 265 000	1 374 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 663 000	2 435 000	4 106 000	2 175 000
Total Current Assets	9 995 000	7 174 000	7 148 000	5 063 000
Total Assets	13 567 000	12 172 000	9 412 000	6 437 000
Total Equity	9 945 000	7 751 000	5 420 000	2 960 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	300 000	255 000	165 000	489 000
Creditors	646 000	1 963 000	1 019 000	778 000
Unpaid Taxes	892 000	617 000	716 000	620 000
Dividends	500 000	400 000	200 000	0
Other Current Debt	565 000	502 000	1 254 000	886 000
Total Current Debt	3 321 000	4 166 000	3 827 000	2 988 000
Total Equity and Debt	13 567 000	12 172 000	9 412 000	6 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,1 %	35,22 %	49,08 %	90,07 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,17
Operating Profit Margin	17,65 %	18,17 %	25,33 %	32,03 %
Current Ratio	3,01	1,72	1,87	1,69
Quick Ratio	3,01	1,72	1,87	1,69
Equity Ratio	0,73	0,64	0,58	0,46
Gross Profit Margin	82,76 %	72,35 %	78,28 %	68,9 %