BJØRN SAUS TRANSPORT AS

8960 VELFJORD

Finances

Share Ownership

Return on Equity

13,92 %

Current Ratio

4,31

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 610 000	9 009 000	7 634 000	7 412 000
Net Income	1 125 000	1 220 000	761 000	536 000
Total Assets	10 691 000	8 851 000	7 620 000	6 941 000
Total Equity	8 083 000	6 959 000	5 738 000	4 977 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 610 000	9 009 000	7 634 000	7 412 000
Expenditure	9 159 000	7 427 000	6 641 000	6 729 000
Operating Profit	1 452 000	1 581 000	992 000	684 000
Financial Income	24 000	7 000	15 000	21 000
Financial Costs	23 000	23 000	30 000	13 000
Financial Balance	1 000	−16 000	−15 000	8 000
Earnings Before Tax	1 453 000	1 564 000	978 000	691 000
Tax	328 000	344 000	216 000	155 000
Net Income	1 125 000	1 220 000	761 000	536 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 767 000	2 595 000	2 436 000	2 484 000
Total Current Assets	7 924 000	6 256 000	5 184 000	4 457 000
Total Assets	10 691 000	8 851 000	7 620 000	6 941 000
Total Retained Equity	7 918 000	6 794 000	5 573 000	4 812 000
Total Equity	8 083 000	6 959 000	5 738 000	4 977 000
Total Long-Term Debt	770 000	905 000	1 008 000	1 203 000
Total Current Debt	1 838 000	987 000	874 000	761 000
Total Equity and Debt	10 691 000	8 851 000	7 620 000	6 941 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 721 000	8 266 000	7 569 000	7 412 000
Other Income	889 000	742 000	65 000	0
Revenue	10 610 000	9 009 000	7 634 000	7 412 000
Cost of Goods Sold	134 000	70 000	19 000	9 000
Salary Costs	2 330 000	2 188 000	2 003 000	1 937 000
Depreciation	722 000	626 000	513 000	247 000
Impairment	0	0	0	0
Expenditure	9 159 000	7 427 000	6 641 000	6 729 000
Operating Profit	1 452 000	1 581 000	992 000	684 000
Financial Income	24 000	7 000	15 000	21 000
Financial Costs	23 000	23 000	30 000	13 000
Financial Balance	1 000	−16 000	−15 000	8 000
Dividends	0	0	0	0
Net Income	1 125 000	1 220 000	761 000	536 000

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	0	0	0	0
Fixtures	2 767 000	2 595 000	2 436 000	2 484 000
Total Tangible Assets	2 767 000	2 595 000	2 436 000	2 484 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 767 000	2 595 000	2 436 000	2 484 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 124 000	4 154 000	3 867 000	3 387 000
Total Current Assets	7 924 000	6 256 000	5 184 000	4 457 000
Total Assets	10 691 000	8 851 000	7 620 000	6 941 000
Total Equity	8 083 000	6 959 000	5 738 000	4 977 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	770 000	905 000	1 008 000	1 203 000
Creditors	1 091 000	219 000	230 000	227 000
Unpaid Taxes	214 000	282 000	227 000	223 000
Dividends	0	0	0	0
Other Current Debt	286 000	237 000	196 000	186 000
Total Current Debt	1 838 000	987 000	874 000	761 000
Total Equity and Debt	10 691 000	8 851 000	7 620 000	6 941 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,92 %	17,53 %	13,26 %	10,77 %
Debt-to-Equity Ratio	0,1	0,13	0,18	0,24
Operating Profit Margin	13,69 %	17,55 %	12,99 %	9,23 %
Current Ratio	4,31	6,34	5,93	5,86
Quick Ratio	4,31	6,34	5,93	5,86
Equity Ratio	0,76	0,79	0,75	0,72
Gross Profit Margin	98,74 %	99,22 %	99,75 %	99,88 %