BRUSDAL TRANSPORT AS

6280 SØVIK

Finances

Share Ownership

Return on Equity

−5,21 %

Current Ratio

2,07

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 930 000	43 605 000	37 285 000	35 592 000
Net Income	−772 000	86 000	955 000	1 930 000
Total Assets	24 112 000	21 746 000	20 643 000	20 041 000
Total Equity	14 821 000	15 592 000	15 506 000	14 551 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 930 000	43 605 000	37 285 000	35 592 000
Expenditure	61 691 000	43 397 000	36 111 000	33 166 000
Operating Profit	−760 000	209 000	1 174 000	2 426 000
Financial Income	4 000	95 000	92 000	84 000
Financial Costs	171 000	162 000	42 000	32 000
Financial Balance	−167 000	−67 000	50 000	52 000
Earnings Before Tax	−928 000	142 000	1 224 000	2 478 000
Tax	−156 000	55 000	269 000	548 000
Net Income	−772 000	86 000	955 000	1 930 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 306 000	5 334 000	5 862 000	5 731 000
Total Current Assets	18 805 000	16 412 000	14 782 000	14 310 000
Total Assets	24 112 000	21 746 000	20 643 000	20 041 000
Total Retained Equity	13 861 000	14 632 000	14 546 000	13 591 000
Total Equity	14 821 000	15 592 000	15 506 000	14 551 000
Total Long-Term Debt	185 000	245 000	0	0
Total Current Debt	9 106 000	5 909 000	5 137 000	5 489 000
Total Equity and Debt	24 112 000	21 746 000	20 643 000	20 041 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 434 000	41 986 000	37 049 000	34 913 000
Other Income	497 000	1 619 000	236 000	679 000
Revenue	60 930 000	43 605 000	37 285 000	35 592 000
Cost of Goods Sold	21 375 000	11 446 000	10 180 000	8 628 000
Salary Costs	15 893 000	13 357 000	9 238 000	8 450 000
Depreciation	1 112 000	1 326 000	1 401 000	1 624 000
Impairment	0	0	0	0
Expenditure	61 691 000	43 397 000	36 111 000	33 166 000
Operating Profit	−760 000	209 000	1 174 000	2 426 000
Financial Income	4 000	95 000	92 000	84 000
Financial Costs	171 000	162 000	42 000	32 000
Financial Balance	−167 000	−67 000	50 000	52 000
Dividends	0	0	0	150 000
Net Income	−772 000	86 000	955 000	1 930 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	234 000	78 000	50 000	176 000
Real Eastate	549 000	553 000	558 000	562 000
Machinery and Plant Facilities	3 213 000	3 587 000	3 918 000	2 857 000
Fixtures	645 000	259 000	220 000	569 000
Total Tangible Assets	4 406 000	4 400 000	4 697 000	3 988 000
Total Fiancial Fixed Assets	666 000	856 000	1 114 000	1 567 000
Total Fixed Assets	5 306 000	5 334 000	5 862 000	5 731 000
Stock	157 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	289 000	6 203 000	4 967 000	6 168 000
Total Current Assets	18 805 000	16 412 000	14 782 000	14 310 000
Total Assets	24 112 000	21 746 000	20 643 000	20 041 000
Total Equity	14 821 000	15 592 000	15 506 000	14 551 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	185 000	245 000	0	0
Creditors	4 279 000	2 350 000	2 232 000	2 601 000
Unpaid Taxes	2 519 000	2 055 000	1 870 000	1 324 000
Dividends	0	0	0	150 000
Other Current Debt	2 307 000	1 421 000	890 000	715 000
Total Current Debt	9 106 000	5 909 000	5 137 000	5 489 000
Total Equity and Debt	24 112 000	21 746 000	20 643 000	20 041 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,21 %	0,55 %	6,16 %	13,26 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	−1,25 %	0,48 %	3,15 %	6,82 %
Current Ratio	2,07	2,78	2,88	2,61
Quick Ratio	2,1	2,78	2,88	2,61
Equity Ratio	0,61	0,72	0,75	0,73
Gross Profit Margin	64,92 %	73,75 %	72,7 %	75,76 %