KENNETH BJØRKEDAL TRANSPORT AS

6155 ØRSTA

Finances

Share Ownership

Return on Equity

−15,69 %

Current Ratio

2,03

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 127 000	2 113 000	2 478 000	2 152 000
Net Income	−121 000	−76 000	353 000	34 000
Total Assets	1 075 000	1 293 000	1 403 000	976 000
Total Equity	771 000	892 000	968 000	615 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 127 000	2 113 000	2 478 000	2 152 000
Expenditure	2 273 000	2 202 000	2 017 000	2 103 000
Operating Profit	−146 000	−89 000	461 000	49 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	9 000	9 000	5 000
Financial Balance	−10 000	−9 000	−9 000	−4 000
Earnings Before Tax	−155 000	−97 000	453 000	45 000
Tax	−34 000	−21 000	100 000	11 000
Net Income	−121 000	−76 000	353 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	559 000	698 000	742 000	233 000
Total Current Assets	516 000	596 000	661 000	744 000
Total Assets	1 075 000	1 293 000	1 403 000	976 000
Total Retained Equity	669 000	790 000	866 000	513 000
Total Equity	771 000	892 000	968 000	615 000
Total Long-Term Debt	51 000	85 000	106 000	48 000
Total Current Debt	254 000	317 000	329 000	314 000
Total Equity and Debt	1 075 000	1 293 000	1 403 000	976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 127 000	2 064 000	2 059 000	2 152 000
Other Income	0	48 000	419 000	0
Revenue	2 127 000	2 113 000	2 478 000	2 152 000
Cost of Goods Sold	0	122 000	0	2 000
Salary Costs	828 000	807 000	767 000	715 000
Depreciation	53 000	44 000	57 000	43 000
Impairment	0	0	0	0
Expenditure	2 273 000	2 202 000	2 017 000	2 103 000
Operating Profit	−146 000	−89 000	461 000	49 000
Financial Income	0	0	0	1 000
Financial Costs	10 000	9 000	9 000	5 000
Financial Balance	−10 000	−9 000	−9 000	−4 000
Dividends	0	0	0	0
Net Income	−121 000	−76 000	353 000	34 000

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	83 000	94 000	0	0
Fixtures	110 000	137 000	176 000	233 000
Total Tangible Assets	193 000	231 000	176 000	233 000
Total Fiancial Fixed Assets	367 000	467 000	567 000	0
Total Fixed Assets	559 000	698 000	742 000	233 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	296 000	335 000	456 000	454 000
Total Current Assets	516 000	596 000	661 000	744 000
Total Assets	1 075 000	1 293 000	1 403 000	976 000
Total Equity	771 000	892 000	968 000	615 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 000	85 000	106 000	48 000
Creditors	75 000	110 000	99 000	100 000
Unpaid Taxes	61 000	98 000	69 000	102 000
Dividends	0	0	0	0
Other Current Debt	118 000	109 000	120 000	92 000
Total Current Debt	254 000	317 000	329 000	314 000
Total Equity and Debt	1 075 000	1 293 000	1 403 000	976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−15,69 %	−8,52 %	36,47 %	5,53 %
Debt-to-Equity Ratio	0,07	0,1	0,11	0,08
Operating Profit Margin	−6,86 %	−4,21 %	18,6 %	2,28 %
Current Ratio	2,03	1,88	2,01	2,37
Quick Ratio	2,03	1,88	2,01	2,37
Equity Ratio	0,72	0,69	0,69	0,63
Gross Profit Margin	100 %	94,23 %	100 %	99,91 %