BJØRNARS TRANSPORT AS

5382 SKOGSVÅG

Finances

Return on Equity

1,97 %

Current Ratio

2,19

Debt-to-Equity Ratio

3,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	101 206 000	80 729 000	79 560 000	90 397 000
Net Income	309 000	−742 000	640 000	−717 000
Total Assets	92 975 000	69 251 000	74 003 000	71 183 000
Total Equity	15 666 000	16 357 000	18 098 000	18 658 000

Income (NOK)	2022	2021	2020	2019
Revenue	101 206 000	80 729 000	79 560 000	90 397 000
Expenditure	98 618 000	80 900 000	77 548 000	89 954 000
Operating Profit	2 589 000	−171 000	2 010 000	443 000
Financial Income	151 000	251 000	117 000	37 000
Financial Costs	2 343 000	1 021 000	1 307 000	1 389 000
Financial Balance	−2 192 000	−770 000	−1 190 000	−1 352 000
Earnings Before Tax	397 000	−940 000	820 000	−909 000
Tax	87 000	−198 000	181 000	−192 000
Net Income	309 000	−742 000	640 000	−717 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 966 000	46 804 000	51 201 000	49 046 000
Total Current Assets	33 009 000	22 447 000	22 801 000	22 137 000
Total Assets	92 975 000	69 251 000	74 003 000	71 183 000
Total Retained Equity	15 566 000	16 257 000	17 998 000	18 558 000
Total Equity	15 666 000	16 357 000	18 098 000	18 658 000
Total Long-Term Debt	62 258 000	40 216 000	43 525 000	39 785 000
Total Current Debt	15 051 000	12 678 000	12 380 000	12 740 000
Total Equity and Debt	92 975 000	69 251 000	74 003 000	71 183 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	99 393 000	81 000 000	79 180 000	88 243 000
Other Income	1 813 000	−271 000	380 000	2 154 000
Revenue	101 206 000	80 729 000	79 560 000	90 397 000
Cost of Goods Sold	44 458 000	34 437 000	34 405 000	45 124 000
Salary Costs	22 596 000	21 168 000	19 654 000	20 541 000
Depreciation	9 862 000	8 511 000	7 565 000	7 550 000
Impairment	0	0	0	0
Expenditure	98 618 000	80 900 000	77 548 000	89 954 000
Operating Profit	2 589 000	−171 000	2 010 000	443 000
Financial Income	151 000	251 000	117 000	37 000
Financial Costs	2 343 000	1 021 000	1 307 000	1 389 000
Financial Balance	−2 192 000	−770 000	−1 190 000	−1 352 000
Dividends	1 000 000	1 000 000	1 200 000	700 000
Net Income	309 000	−742 000	640 000	−717 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 459 000	8 856 000	9 196 000	9 673 000
Machinery and Plant Facilities	479 000	1 119 000	787 000	724 000
Fixtures	50 864 000	36 590 000	40 904 000	38 421 000
Total Tangible Assets	59 802 000	46 565 000	50 887 000	48 819 000
Total Fiancial Fixed Assets	164 000	239 000	314 000	228 000
Total Fixed Assets	59 966 000	46 804 000	51 201 000	49 046 000
Stock	18 891 000	7 899 000	3 835 000	4 523 000
Total Investments	0	0	0	0
Cash, Bank	3 183 000	6 014 000	5 910 000	7 726 000
Total Current Assets	33 009 000	22 447 000	22 801 000	22 137 000
Total Assets	92 975 000	69 251 000	74 003 000	71 183 000
Total Equity	15 666 000	16 357 000	18 098 000	18 658 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	62 258 000	40 216 000	43 525 000	39 785 000
Creditors	4 070 000	4 529 000	4 600 000	4 002 000
Unpaid Taxes	3 586 000	2 808 000	3 070 000	3 648 000
Dividends	1 000 000	1 000 000	1 200 000	700 000
Other Current Debt	4 009 000	2 721 000	2 343 000	2 296 000
Total Current Debt	15 051 000	12 678 000	12 380 000	12 740 000
Total Equity and Debt	92 975 000	69 251 000	74 003 000	71 183 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,97 %	−4,54 %	3,54 %	−3,84 %
Debt-to-Equity Ratio	3,97	2,46	2,4	2,13
Operating Profit Margin	2,56 %	−0,21 %	2,53 %	0,49 %
Current Ratio	2,19	1,77	1,84	1,74
Quick Ratio	−8,6	4,7	2,67	2,69
Equity Ratio	0,17	0,24	0,24	0,26
Gross Profit Margin	56,07 %	57,34 %	56,76 %	50,08 %