BEST SERVICE TRANSPORT AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

23,42 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 134 000	21 855 000	11 324 000	9 197 000
Net Income	876 000	960 000	−74 000	−126 000
Total Assets	11 056 000	6 646 000	4 209 000	3 324 000
Total Equity	3 740 000	2 864 000	1 904 000	1 978 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 134 000	21 855 000	11 324 000	9 197 000
Expenditure	31 012 000	20 624 000	11 419 000	9 355 000
Operating Profit	1 123 000	1 232 000	−96 000	−158 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	1 000	1 000	0	7 000
Financial Balance	0	−1 000	1 000	−4 000
Earnings Before Tax	1 123 000	1 231 000	−95 000	−161 000
Tax	247 000	271 000	−21 000	−35 000
Net Income	876 000	960 000	−74 000	−126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	930 000	636 000	545 000	708 000
Total Current Assets	10 126 000	6 010 000	3 664 000	2 616 000
Total Assets	11 056 000	6 646 000	4 209 000	3 324 000
Total Retained Equity	3 640 000	2 764 000	1 804 000	1 878 000
Total Equity	3 740 000	2 864 000	1 904 000	1 978 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 316 000	3 782 000	2 305 000	1 346 000
Total Equity and Debt	11 056 000	6 646 000	4 209 000	3 324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 134 000	21 855 000	11 313 000	9 197 000
Other Income	0	0	11 000	0
Revenue	32 134 000	21 855 000	11 324 000	9 197 000
Cost of Goods Sold	8 451 000	6 900 000	4 572 000	3 716 000
Salary Costs	10 583 000	6 779 000	3 033 000	3 070 000
Depreciation	154 000	128 000	205 000	183 000
Impairment	0	0	0	0
Expenditure	31 012 000	20 624 000	11 419 000	9 355 000
Operating Profit	1 123 000	1 232 000	−96 000	−158 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	1 000	1 000	0	7 000
Financial Balance	0	−1 000	1 000	−4 000
Dividends	0	0	0	0
Net Income	876 000	960 000	−74 000	−126 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	40 000	45 000	56 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	396 000	85 000	149 000	673 000
Total Tangible Assets	396 000	85 000	149 000	673 000
Total Fiancial Fixed Assets	493 000	507 000	340 000	0
Total Fixed Assets	930 000	636 000	545 000	708 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 792 000	3 179 000	2 192 000	1 529 000
Total Current Assets	10 126 000	6 010 000	3 664 000	2 616 000
Total Assets	11 056 000	6 646 000	4 209 000	3 324 000
Total Equity	3 740 000	2 864 000	1 904 000	1 978 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 924 000	1 140 000	1 334 000	378 000
Unpaid Taxes	1 361 000	894 000	287 000	377 000
Dividends	0	0	0	0
Other Current Debt	2 789 000	1 488 000	684 000	591 000
Total Current Debt	7 316 000	3 782 000	2 305 000	1 346 000
Total Equity and Debt	11 056 000	6 646 000	4 209 000	3 324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,42 %	33,52 %	−3,89 %	−6,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,49 %	5,64 %	−0,85 %	−1,72 %
Current Ratio	1,38	1,59	1,59	1,94
Quick Ratio	1,38	1,59	1,59	1,94
Equity Ratio	0,34	0,43	0,45	0,6
Gross Profit Margin	73,7 %	68,43 %	59,63 %	59,6 %