BRAGSTAD TRANSPORT AS

7820 SPILLUM

Finances

Share Ownership

Return on Equity

−45,54 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 957 000	15 213 000	14 370 000	13 852 000
Net Income	−505 000	67 000	180 000	−178 000
Total Assets	3 341 000	2 179 000	2 408 000	2 672 000
Total Equity	1 109 000	460 000	394 000	214 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 957 000	15 213 000	14 370 000	13 852 000
Expenditure	17 548 000	15 079 000	14 064 000	13 988 000
Operating Profit	−601 000	134 000	307 000	−136 000
Financial Income	0	3 000	3 000	0
Financial Costs	39 000	50 000	69 000	86 000
Financial Balance	−39 000	−47 000	−66 000	−86 000
Earnings Before Tax	−640 000	87 000	241 000	−222 000
Tax	−135 000	20 000	61 000	−45 000
Net Income	−505 000	67 000	180 000	−178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	783 000	1 334 000	1 507 000	1 842 000
Total Current Assets	2 558 000	844 000	901 000	830 000
Total Assets	3 341 000	2 179 000	2 408 000	2 672 000
Total Retained Equity	−1 133 000	−628 000	−694 000	−874 000
Total Equity	1 109 000	460 000	394 000	214 000
Total Long-Term Debt	37 000	143 000	285 000	588 000
Total Current Debt	2 194 000	1 576 000	1 728 000	1 871 000
Total Equity and Debt	3 341 000	2 179 000	2 408 000	2 672 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 952 000	15 185 000	14 236 000	13 651 000
Other Income	5 000	28 000	134 000	201 000
Revenue	16 957 000	15 213 000	14 370 000	13 852 000
Cost of Goods Sold	598 000	0	0	0
Salary Costs	4 388 000	3 801 000	3 376 000	3 907 000
Depreciation	121 000	210 000	217 000	283 000
Impairment	0	0	0	0
Expenditure	17 548 000	15 079 000	14 064 000	13 988 000
Operating Profit	−601 000	134 000	307 000	−136 000
Financial Income	0	3 000	3 000	0
Financial Costs	39 000	50 000	69 000	86 000
Financial Balance	−39 000	−47 000	−66 000	−86 000
Dividends	0	0	0	0
Net Income	−505 000	67 000	180 000	−178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	153 000	174 000	235 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	732 000	873 000	1 090 000
Fixtures	319 000	0	0	0
Total Tangible Assets	319 000	732 000	873 000	1 090 000
Total Fiancial Fixed Assets	465 000	449 000	460 000	518 000
Total Fixed Assets	783 000	1 334 000	1 507 000	1 842 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	153 000	123 000	101 000	132 000
Total Current Assets	2 558 000	844 000	901 000	830 000
Total Assets	3 341 000	2 179 000	2 408 000	2 672 000
Total Equity	1 109 000	460 000	394 000	214 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	37 000	143 000	285 000	588 000
Creditors	975 000	591 000	684 000	731 000
Unpaid Taxes	469 000	372 000	300 000	270 000
Dividends	0	0	0	0
Other Current Debt	487 000	330 000	364 000	472 000
Total Current Debt	2 194 000	1 576 000	1 728 000	1 871 000
Total Equity and Debt	3 341 000	2 179 000	2 408 000	2 672 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−45,54 %	14,57 %	45,69 %	−83,18 %
Debt-to-Equity Ratio	0,03	0,31	0,72	2,75
Operating Profit Margin	−3,54 %	0,88 %	2,14 %	−0,98 %
Current Ratio	1,17	0,54	0,52	0,44
Quick Ratio	1,17	0,54	0,52	0,44
Equity Ratio	0,33	0,21	0,16	0,08
Gross Profit Margin	96,47 %	100 %	100 %	100 %