BRUSETH FLEM TRANSPORT AS

6036 MAUSEIDVÅG

Finances

Share Ownership

Return on Equity

15,99 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 744 000	7 045 000	7 391 000	6 959 000
Net Income	333 000	478 000	686 000	196 000
Total Assets	3 614 000	3 651 000	3 548 000	2 823 000
Total Equity	2 083 000	1 850 000	1 572 000	1 086 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 744 000	7 045 000	7 391 000	6 959 000
Expenditure	7 293 000	6 408 000	6 488 000	6 672 000
Operating Profit	451 000	637 000	903 000	287 000
Financial Income	1 000	1 000	8 000	25 000
Financial Costs	20 000	25 000	25 000	30 000
Financial Balance	−19 000	−24 000	−17 000	−5 000
Earnings Before Tax	432 000	613 000	886 000	282 000
Tax	99 000	136 000	199 000	86 000
Net Income	333 000	478 000	686 000	196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 486 000	1 293 000	643 000	880 000
Total Current Assets	2 129 000	2 358 000	2 905 000	1 943 000
Total Assets	3 614 000	3 651 000	3 548 000	2 823 000
Total Retained Equity	1 983 000	1 750 000	1 472 000	986 000
Total Equity	2 083 000	1 850 000	1 572 000	1 086 000
Total Long-Term Debt	248 000	374 000	450 000	515 000
Total Current Debt	1 284 000	1 427 000	1 526 000	1 222 000
Total Equity and Debt	3 614 000	3 651 000	3 548 000	2 823 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 214 000	6 594 000	7 020 000	6 840 000
Other Income	530 000	451 000	371 000	119 000
Revenue	7 744 000	7 045 000	7 391 000	6 959 000
Cost of Goods Sold	266 000	83 000	167 000	273 000
Salary Costs	3 137 000	3 304 000	3 184 000	3 045 000
Depreciation	108 000	116 000	136 000	136 000
Impairment	0	0	0	0
Expenditure	7 293 000	6 408 000	6 488 000	6 672 000
Operating Profit	451 000	637 000	903 000	287 000
Financial Income	1 000	1 000	8 000	25 000
Financial Costs	20 000	25 000	25 000	30 000
Financial Balance	−19 000	−24 000	−17 000	−5 000
Dividends	100 000	200 000	200 000	100 000
Net Income	333 000	478 000	686 000	196 000

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	82 000	0	0	0
Fixtures	404 000	568 000	617 000	753 000
Total Tangible Assets	486 000	568 000	617 000	753 000
Total Fiancial Fixed Assets	1 000 000	725 000	26 000	127 000
Total Fixed Assets	1 486 000	1 293 000	643 000	880 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	320 000	793 000	993 000	368 000
Total Current Assets	2 129 000	2 358 000	2 905 000	1 943 000
Total Assets	3 614 000	3 651 000	3 548 000	2 823 000
Total Equity	2 083 000	1 850 000	1 572 000	1 086 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	248 000	374 000	450 000	515 000
Creditors	306 000	273 000	154 000	331 000
Unpaid Taxes	343 000	483 000	429 000	302 000
Dividends	100 000	200 000	200 000	100 000
Other Current Debt	423 000	370 000	546 000	428 000
Total Current Debt	1 284 000	1 427 000	1 526 000	1 222 000
Total Equity and Debt	3 614 000	3 651 000	3 548 000	2 823 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,99 %	25,84 %	43,64 %	18,05 %
Debt-to-Equity Ratio	0,12	0,2	0,29	0,47
Operating Profit Margin	5,82 %	9,04 %	12,22 %	4,12 %
Current Ratio	1,66	1,65	1,9	1,59
Quick Ratio	1,66	1,65	1,9	1,59
Equity Ratio	0,58	0,51	0,44	0,38
Gross Profit Margin	96,57 %	98,82 %	97,74 %	96,08 %