BK LOGISTIKK AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

53,62 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 690 000	17 861 000	12 947 000	8 404 000
Net Income	1 912 000	1 748 000	1 055 000	538 000
Total Assets	17 576 000	13 294 000	11 680 000	2 856 000
Total Equity	3 566 000	2 668 000	1 700 000	1 109 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 690 000	17 861 000	12 947 000	8 404 000
Expenditure	18 927 000	15 375 000	11 617 000	7 779 000
Operating Profit	2 763 000	2 487 000	1 330 000	626 000
Financial Income	0	9 000	21 000	14 000
Financial Costs	309 000	255 000	0	6 000
Financial Balance	−309 000	−246 000	21 000	8 000
Earnings Before Tax	2 455 000	2 241 000	1 352 000	633 000
Tax	542 000	493 000	297 000	95 000
Net Income	1 912 000	1 748 000	1 055 000	538 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 739 000	210 000	139 000	271 000
Total Current Assets	15 837 000	13 083 000	11 541 000	2 585 000
Total Assets	17 576 000	13 294 000	11 680 000	2 856 000
Total Retained Equity	2 626 000	1 728 000	760 000	170 000
Total Equity	3 566 000	2 668 000	1 700 000	1 109 000
Total Long-Term Debt	0	5 000	0	0
Total Current Debt	14 010 000	10 621 000	9 980 000	1 747 000
Total Equity and Debt	17 576 000	13 294 000	11 680 000	2 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 690 000	17 861 000	12 947 000	8 404 000
Other Income	0	0	0	0
Revenue	21 690 000	17 861 000	12 947 000	8 404 000
Cost of Goods Sold	10 488 000	8 421 000	5 072 000	2 430 000
Salary Costs	4 819 000	3 376 000	2 920 000	2 671 000
Depreciation	77 000	56 000	36 000	28 000
Impairment	0	0	0	0
Expenditure	18 927 000	15 375 000	11 617 000	7 779 000
Operating Profit	2 763 000	2 487 000	1 330 000	626 000
Financial Income	0	9 000	21 000	14 000
Financial Costs	309 000	255 000	0	6 000
Financial Balance	−309 000	−246 000	21 000	8 000
Dividends	0	0	0	0
Net Income	1 912 000	1 748 000	1 055 000	538 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	22 000	188 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 738 000	210 000	118 000	83 000
Total Tangible Assets	1 738 000	210 000	118 000	83 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 739 000	210 000	139 000	271 000
Stock	8 620 000	8 528 000	6 600 000	0
Total Investments	0	0	0	0
Cash, Bank	172 000	93 000	125 000	748 000
Total Current Assets	15 837 000	13 083 000	11 541 000	2 585 000
Total Assets	17 576 000	13 294 000	11 680 000	2 856 000
Total Equity	3 566 000	2 668 000	1 700 000	1 109 000
Short-Term Group Debt	1 807 000	1 609 000	596 000	346 000
Total Long-Term Debt	0	5 000	0	0
Creditors	5 988 000	2 189 000	8 320 000	590 000
Unpaid Taxes	320 000	354 000	244 000	480 000
Dividends	0	0	0	0
Other Current Debt	513 000	843 000	805 000	330 000
Total Current Debt	14 010 000	10 621 000	9 980 000	1 747 000
Total Equity and Debt	17 576 000	13 294 000	11 680 000	2 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,62 %	65,52 %	62,06 %	48,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,74 %	13,92 %	10,27 %	7,45 %
Current Ratio	1,13	1,23	1,16	1,48
Quick Ratio	2,94	6,25	3,41	1,48
Equity Ratio	0,2	0,2	0,15	0,39
Gross Profit Margin	51,65 %	52,85 %	60,82 %	71,09 %