BRØTO TRANSPORT AS

3550 GOL

Finances

Share Ownership

Return on Equity

4,31 %

Current Ratio

2,83

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 261 000	22 616 000	23 441 000	23 713 000
Net Income	357 000	522 000	1 341 000	1 500 000
Total Assets	11 404 000	12 584 000	12 020 000	11 925 000
Total Equity	8 275 000	7 918 000	8 896 000	7 555 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 261 000	22 616 000	23 441 000	23 713 000
Expenditure	22 810 000	21 950 000	21 716 000	21 757 000
Operating Profit	452 000	666 000	1 725 000	1 956 000
Financial Income	20 000	6 000	15 000	3 000
Financial Costs	11 000	2 000	14 000	25 000
Financial Balance	9 000	4 000	1 000	−22 000
Earnings Before Tax	461 000	671 000	1 726 000	1 934 000
Tax	104 000	149 000	385 000	435 000
Net Income	357 000	522 000	1 341 000	1 500 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 678 000	2 615 000	2 484 000	1 602 000
Total Current Assets	8 726 000	9 969 000	9 536 000	10 322 000
Total Assets	11 404 000	12 584 000	12 020 000	11 925 000
Total Retained Equity	6 975 000	6 618 000	7 596 000	6 255 000
Total Equity	8 275 000	7 918 000	8 896 000	7 555 000
Total Long-Term Debt	48 000	107 000	187 000	90 000
Total Current Debt	3 081 000	4 559 000	2 937 000	4 279 000
Total Equity and Debt	11 404 000	12 584 000	12 020 000	11 925 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 169 000	22 599 000	22 586 000	23 278 000
Other Income	92 000	18 000	854 000	435 000
Revenue	23 261 000	22 616 000	23 441 000	23 713 000
Cost of Goods Sold	754 000	1 869 000	1 463 000	1 334 000
Salary Costs	7 377 000	7 280 000	7 822 000	8 024 000
Depreciation	546 000	614 000	579 000	470 000
Impairment	0	0	0	0
Expenditure	22 810 000	21 950 000	21 716 000	21 757 000
Operating Profit	452 000	666 000	1 725 000	1 956 000
Financial Income	20 000	6 000	15 000	3 000
Financial Costs	11 000	2 000	14 000	25 000
Financial Balance	9 000	4 000	1 000	−22 000
Dividends	0	1 500 000	0	0
Net Income	357 000	522 000	1 341 000	1 500 000

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	1 647 000	1 189 000	1 666 000	823 000
Fixtures	0	0	0	0
Total Tangible Assets	1 794 000	1 394 000	1 880 000	915 000
Total Fiancial Fixed Assets	885 000	1 221 000	603 000	687 000
Total Fixed Assets	2 678 000	2 615 000	2 484 000	1 602 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 187 000	7 390 000	7 188 000	6 406 000
Total Current Assets	8 726 000	9 969 000	9 536 000	10 322 000
Total Assets	11 404 000	12 584 000	12 020 000	11 925 000
Total Equity	8 275 000	7 918 000	8 896 000	7 555 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	48 000	107 000	187 000	90 000
Creditors	1 161 000	1 101 000	753 000	2 232 000
Unpaid Taxes	967 000	820 000	930 000	733 000
Dividends	0	1 500 000	0	0
Other Current Debt	790 000	909 000	966 000	878 000
Total Current Debt	3 081 000	4 559 000	2 937 000	4 279 000
Total Equity and Debt	11 404 000	12 584 000	12 020 000	11 925 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,31 %	6,59 %	15,07 %	19,85 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,01
Operating Profit Margin	1,94 %	2,94 %	7,36 %	8,25 %
Current Ratio	2,83	2,19	3,25	2,41
Quick Ratio	2,83	2,19	3,25	2,41
Equity Ratio	0,73	0,63	0,74	0,63
Gross Profit Margin	96,76 %	91,74 %	93,76 %	94,37 %