BJØRNSTAD TRANSPORT AS

1791 TISTEDAL

Finances

Share Ownership

Return on Equity

76,67 %

Current Ratio

1,28

Debt-to-Equity Ratio

3,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 569 000	3 122 000	2 906 000	3 789 000
Net Income	414 000	74 000	113 000	−252 000
Total Assets	2 787 000	1 777 000	961 000	1 388 000
Total Equity	540 000	127 000	53 000	−60 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 569 000	3 122 000	2 906 000	3 789 000
Expenditure	4 950 000	2 988 000	2 748 000	4 003 000
Operating Profit	619 000	134 000	158 000	−214 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	91 000	61 000	46 000	51 000
Financial Balance	−90 000	−60 000	−46 000	−50 000
Earnings Before Tax	528 000	74 000	113 000	−264 000
Tax	114 000	0	0	−12 000
Net Income	414 000	74 000	113 000	−252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 065 000	1 274 000	483 000	639 000
Total Current Assets	722 000	503 000	478 000	750 000
Total Assets	2 787 000	1 777 000	961 000	1 388 000
Total Retained Equity	510 000	97 000	23 000	−90 000
Total Equity	540 000	127 000	53 000	−60 000
Total Long-Term Debt	1 685 000	1 326 000	631 000	725 000
Total Current Debt	562 000	324 000	277 000	724 000
Total Equity and Debt	2 787 000	1 777 000	961 000	1 388 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 147 000	3 122 000	2 906 000	3 789 000
Other Income	421 000	0	0	0
Revenue	5 569 000	3 122 000	2 906 000	3 789 000
Cost of Goods Sold	1 199 000	387 000	341 000	1 148 000
Salary Costs	1 259 000	831 000	824 000	965 000
Depreciation	294 000	175 000	166 000	163 000
Impairment	0	0	0	0
Expenditure	4 950 000	2 988 000	2 748 000	4 003 000
Operating Profit	619 000	134 000	158 000	−214 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	91 000	61 000	46 000	51 000
Financial Balance	−90 000	−60 000	−46 000	−50 000
Dividends	0	0	0	0
Net Income	414 000	74 000	113 000	−252 000

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	1 678 000	1 274 000	483 000	639 000
Total Tangible Assets	1 678 000	1 274 000	483 000	639 000
Total Fiancial Fixed Assets	387 000	0	0	0
Total Fixed Assets	2 065 000	1 274 000	483 000	639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	172 000	154 000	191 000	213 000
Total Current Assets	722 000	503 000	478 000	750 000
Total Assets	2 787 000	1 777 000	961 000	1 388 000
Total Equity	540 000	127 000	53 000	−60 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 685 000	1 326 000	631 000	725 000
Creditors	217 000	93 000	84 000	573 000
Unpaid Taxes	104 000	158 000	106 000	76 000
Dividends	0	0	0	0
Other Current Debt	237 000	73 000	88 000	74 000
Total Current Debt	562 000	324 000	277 000	724 000
Total Equity and Debt	2 787 000	1 777 000	961 000	1 388 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,67 %	58,27 %	213,21 %	420 %
Debt-to-Equity Ratio	3,12	10,44	11,91	−12,08
Operating Profit Margin	11,12 %	4,29 %	5,44 %	−5,65 %
Current Ratio	1,28	1,55	1,73	1,04
Quick Ratio	1,28	1,55	1,73	1,04
Equity Ratio	0,19	0,07	0,06	−0,04
Gross Profit Margin	78,47 %	87,6 %	88,27 %	69,7 %