MORTEN BRÅTHEN TRANSPORT AS

2090 HURDAL

Finances

Share Ownership

Return on Equity

19,83 %

Current Ratio

2,45

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 403 000	29 637 000	26 676 000	21 909 000
Net Income	7 272 000	4 349 000	4 470 000	2 683 000
Total Assets	45 623 000	36 154 000	31 212 000	26 899 000
Total Equity	36 665 000	29 393 000	25 045 000	20 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 403 000	29 637 000	26 676 000	21 909 000
Expenditure	31 060 000	24 048 000	20 936 000	18 474 000
Operating Profit	9 342 000	5 589 000	5 740 000	3 436 000
Financial Income	4 000	3 000	4 000	10 000
Financial Costs	20 000	17 000	13 000	5 000
Financial Balance	−16 000	−14 000	−9 000	5 000
Earnings Before Tax	9 327 000	5 575 000	5 730 000	3 441 000
Tax	2 055 000	1 227 000	1 260 000	758 000
Net Income	7 272 000	4 349 000	4 470 000	2 683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 368 000	23 020 000	20 262 000	19 082 000
Total Current Assets	16 256 000	13 134 000	10 950 000	7 817 000
Total Assets	45 623 000	36 154 000	31 212 000	26 899 000
Total Retained Equity	36 565 000	29 293 000	24 944 000	20 474 000
Total Equity	36 665 000	29 393 000	25 045 000	20 574 000
Total Long-Term Debt	2 328 000	1 865 000	1 630 000	1 351 000
Total Current Debt	6 630 000	4 895 000	4 537 000	4 974 000
Total Equity and Debt	45 623 000	36 154 000	31 212 000	26 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 406 000	29 613 000	26 479 000	21 329 000
Other Income	997 000	24 000	196 000	580 000
Revenue	40 403 000	29 637 000	26 676 000	21 909 000
Cost of Goods Sold	1 181 000	134 000	100 000	56 000
Salary Costs	12 328 000	10 586 000	9 495 000	8 339 000
Depreciation	4 052 000	3 407 000	2 934 000	2 504 000
Impairment	0	0	0	0
Expenditure	31 060 000	24 048 000	20 936 000	18 474 000
Operating Profit	9 342 000	5 589 000	5 740 000	3 436 000
Financial Income	4 000	3 000	4 000	10 000
Financial Costs	20 000	17 000	13 000	5 000
Financial Balance	−16 000	−14 000	−9 000	5 000
Dividends	0	0	0	0
Net Income	7 272 000	4 349 000	4 470 000	2 683 000

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	2 498 000	1 456 000	1 312 000	1 592 000
Fixtures	26 869 000	21 563 000	18 949 000	17 489 000
Total Tangible Assets	29 367 000	23 019 000	20 261 000	19 081 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	29 368 000	23 020 000	20 262 000	19 082 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 571 000	9 130 000	6 185 000	4 056 000
Total Current Assets	16 256 000	13 134 000	10 950 000	7 817 000
Total Assets	45 623 000	36 154 000	31 212 000	26 899 000
Total Equity	36 665 000	29 393 000	25 045 000	20 574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 328 000	1 865 000	1 630 000	1 351 000
Creditors	1 148 000	453 000	360 000	2 283 000
Unpaid Taxes	1 628 000	1 411 000	1 211 000	788 000
Dividends	0	0	0	0
Other Current Debt	2 263 000	2 039 000	1 986 000	1 607 000
Total Current Debt	6 630 000	4 895 000	4 537 000	4 974 000
Total Equity and Debt	45 623 000	36 154 000	31 212 000	26 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,83 %	14,8 %	17,85 %	13,04 %
Debt-to-Equity Ratio	0,06	0,06	0,07	0,07
Operating Profit Margin	23,12 %	18,86 %	21,52 %	15,68 %
Current Ratio	2,45	2,68	2,41	1,57
Quick Ratio	2,45	2,68	2,41	1,57
Equity Ratio	0,8	0,81	0,8	0,76
Gross Profit Margin	97,08 %	99,55 %	99,63 %	99,74 %