EVA, BJØRN & KENNETH TRANSPORT AS

5535 HAUGESUND

Finances

Return on Equity

6,03 %

Current Ratio

2,6

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 525 000	1 368 000	1 907 000	2 119 000
Net Income	650 000	10 000	606 000	152 000
Total Assets	11 994 000	11 292 000	11 061 000	10 265 000
Total Equity	10 774 000	10 194 000	10 184 000	9 578 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 525 000	1 368 000	1 907 000	2 119 000
Expenditure	711 000	881 000	1 153 000	1 952 000
Operating Profit	814 000	487 000	754 000	167 000
Financial Income	21 000	4 000	23 000	29 000
Financial Costs	0	0	0	0
Financial Balance	21 000	4 000	23 000	29 000
Earnings Before Tax	835 000	492 000	778 000	196 000
Tax	185 000	482 000	171 000	44 000
Net Income	650 000	10 000	606 000	152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 012 000	8 886 000	5 773 000	5 813 000
Total Current Assets	2 982 000	2 406 000	5 288 000	4 452 000
Total Assets	11 994 000	11 292 000	11 061 000	10 265 000
Total Retained Equity	10 744 000	10 094 000	10 084 000	9 478 000
Total Equity	10 774 000	10 194 000	10 184 000	9 578 000
Total Long-Term Debt	70 000	388 000	34 000	63 000
Total Current Debt	1 149 000	710 000	843 000	623 000
Total Equity and Debt	11 994 000	11 292 000	11 061 000	10 265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 000	−5 000	220 000	751 000
Other Income	1 492 000	1 373 000	1 687 000	1 368 000
Revenue	1 525 000	1 368 000	1 907 000	2 119 000
Cost of Goods Sold	1 000	0	24 000	108 000
Salary Costs	38 000	65 000	98 000	365 000
Depreciation	432 000	500 000	590 000	479 000
Impairment	0	0	0	0
Expenditure	711 000	881 000	1 153 000	1 952 000
Operating Profit	814 000	487 000	754 000	167 000
Financial Income	21 000	4 000	23 000	29 000
Financial Costs	0	0	0	0
Financial Balance	21 000	4 000	23 000	29 000
Dividends	0	0	0	0
Net Income	650 000	10 000	606 000	152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 899 000	4 058 000	4 207 000	4 378 000
Machinery and Plant Facilities	0	0	904 000	640 000
Fixtures	1 436 000	1 151 000	535 000	668 000
Total Tangible Assets	5 335 000	5 209 000	5 646 000	5 686 000
Total Fiancial Fixed Assets	3 677 000	3 677 000	127 000	127 000
Total Fixed Assets	9 012 000	8 886 000	5 773 000	5 813 000
Stock	0	0	0	0
Total Investments	127 000	127 000	0	0
Cash, Bank	2 717 000	2 280 000	3 526 000	4 208 000
Total Current Assets	2 982 000	2 406 000	5 288 000	4 452 000
Total Assets	11 994 000	11 292 000	11 061 000	10 265 000
Total Equity	10 774 000	10 194 000	10 184 000	9 578 000
Short-Term Group Debt	100 000	100 000	0	0
Total Long-Term Debt	70 000	388 000	34 000	63 000
Creditors	274 000	233 000	244 000	265 000
Unpaid Taxes	60 000	90 000	138 000	28 000
Dividends	0	0	0	0
Other Current Debt	143 000	159 000	260 000	283 000
Total Current Debt	1 149 000	710 000	843 000	623 000
Total Equity and Debt	11 994 000	11 292 000	11 061 000	10 265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,03 %	0,1 %	5,95 %	1,59 %
Debt-to-Equity Ratio	0,01	0,04	0	0,01
Operating Profit Margin	53,38 %	35,6 %	39,54 %	7,88 %
Current Ratio	2,6	3,39	6,27	7,15
Quick Ratio	2,6	3,39	6,27	7,15
Equity Ratio	0,9	0,9	0,92	0,93
Gross Profit Margin	99,93 %	100 %	98,74 %	94,9 %