BREDE HANSEN KRAN OG TRANSPORT AS

3221 SANDEFJORD

Finances

Share Ownership

Return on Equity

7,12 %

Current Ratio

2,08

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 204 000	7 369 000	6 530 000	5 723 000
Net Income	79 000	26 000	390 000	188 000
Total Assets	1 956 000	2 209 000	2 347 000	1 875 000
Total Equity	1 109 000	1 030 000	1 104 000	914 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 204 000	7 369 000	6 530 000	5 723 000
Expenditure	7 084 000	7 315 000	6 009 000	5 462 000
Operating Profit	121 000	54 000	520 000	260 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	20 000	20 000	23 000	18 000
Financial Balance	−19 000	−20 000	−22 000	−17 000
Earnings Before Tax	101 000	35 000	499 000	243 000
Tax	22 000	9 000	109 000	55 000
Net Income	79 000	26 000	390 000	188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	374 000	985 000	1 358 000	785 000
Total Current Assets	1 582 000	1 225 000	989 000	1 090 000
Total Assets	1 956 000	2 209 000	2 347 000	1 875 000
Total Retained Equity	707 000	628 000	702 000	512 000
Total Equity	1 109 000	1 030 000	1 104 000	914 000
Total Long-Term Debt	86 000	176 000	258 000	133 000
Total Current Debt	762 000	1 004 000	986 000	828 000
Total Equity and Debt	1 956 000	2 209 000	2 347 000	1 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 204 000	7 369 000	5 730 000	5 723 000
Other Income	0	0	800 000	0
Revenue	7 204 000	7 369 000	6 530 000	5 723 000
Cost of Goods Sold	472 000	294 000	188 000	30 000
Salary Costs	2 966 000	3 226 000	2 914 000	2 642 000
Depreciation	202 000	202 000	93 000	83 000
Impairment	0	0	0	0
Expenditure	7 084 000	7 315 000	6 009 000	5 462 000
Operating Profit	121 000	54 000	520 000	260 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	20 000	20 000	23 000	18 000
Financial Balance	−19 000	−20 000	−22 000	−17 000
Dividends	0	100 000	200 000	150 000
Net Income	79 000	26 000	390 000	188 000

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	374 000	576 000	778 000	231 000
Total Tangible Assets	374 000	576 000	778 000	231 000
Total Fiancial Fixed Assets	0	409 000	580 000	554 000
Total Fixed Assets	374 000	985 000	1 358 000	785 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	716 000	516 000	438 000	596 000
Total Current Assets	1 582 000	1 225 000	989 000	1 090 000
Total Assets	1 956 000	2 209 000	2 347 000	1 875 000
Total Equity	1 109 000	1 030 000	1 104 000	914 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	86 000	176 000	258 000	133 000
Creditors	106 000	102 000	133 000	64 000
Unpaid Taxes	309 000	426 000	401 000	317 000
Dividends	0	100 000	200 000	150 000
Other Current Debt	281 000	424 000	252 000	240 000
Total Current Debt	762 000	1 004 000	986 000	828 000
Total Equity and Debt	1 956 000	2 209 000	2 347 000	1 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,12 %	2,52 %	35,33 %	20,57 %
Debt-to-Equity Ratio	0,08	0,17	0,23	0,15
Operating Profit Margin	1,68 %	0,73 %	7,96 %	4,54 %
Current Ratio	2,08	1,22	1	1,32
Quick Ratio	2,08	1,22	1	1,32
Equity Ratio	0,57	0,47	0,47	0,49
Gross Profit Margin	93,45 %	96,01 %	97,12 %	99,48 %