BJERGE TRANSPORT AS

4521 LINDESNES

Finances

Share Ownership

Return on Equity

0,27 %

Current Ratio

2,16

Debt-to-Equity Ratio

1,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 348 000	4 984 000	4 981 000	5 421 000
Net Income	4 000	−174 000	18 000	−10 000
Total Assets	4 901 000	2 599 000	3 059 000	3 393 000
Total Equity	1 464 000	1 460 000	1 634 000	1 616 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 348 000	4 984 000	4 981 000	5 421 000
Expenditure	6 226 000	5 186 000	4 934 000	5 405 000
Operating Profit	121 000	−202 000	48 000	16 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	117 000	21 000	26 000	29 000
Financial Balance	−116 000	−21 000	−25 000	−28 000
Earnings Before Tax	5 000	−223 000	23 000	−12 000
Tax	1 000	−49 000	5 000	−3 000
Net Income	4 000	−174 000	18 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 359 000	981 000	1 221 000	1 539 000
Total Current Assets	1 543 000	1 618 000	1 838 000	1 854 000
Total Assets	4 901 000	2 599 000	3 059 000	3 393 000
Total Retained Equity	1 434 000	1 430 000	1 604 000	1 586 000
Total Equity	1 464 000	1 460 000	1 634 000	1 616 000
Total Long-Term Debt	2 725 000	563 000	820 000	1 022 000
Total Current Debt	713 000	575 000	605 000	755 000
Total Equity and Debt	4 901 000	2 599 000	3 059 000	3 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 104 000	4 984 000	4 981 000	5 371 000
Other Income	244 000	0	0	50 000
Revenue	6 348 000	4 984 000	4 981 000	5 421 000
Cost of Goods Sold	704 000	227 000	290 000	31 000
Salary Costs	1 663 000	1 494 000	1 286 000	1 613 000
Depreciation	367 000	207 000	212 000	124 000
Impairment	0	0	0	0
Expenditure	6 226 000	5 186 000	4 934 000	5 405 000
Operating Profit	121 000	−202 000	48 000	16 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	117 000	21 000	26 000	29 000
Financial Balance	−116 000	−21 000	−25 000	−28 000
Dividends	0	0	0	113 000
Net Income	4 000	−174 000	18 000	−10 000

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	3 324 000	886 000	931 000	1 113 000
Total Tangible Assets	3 324 000	886 000	931 000	1 113 000
Total Fiancial Fixed Assets	35 000	95 000	291 000	426 000
Total Fixed Assets	3 359 000	981 000	1 221 000	1 539 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	537 000	1 047 000	722 000	1 045 000
Total Current Assets	1 543 000	1 618 000	1 838 000	1 854 000
Total Assets	4 901 000	2 599 000	3 059 000	3 393 000
Total Equity	1 464 000	1 460 000	1 634 000	1 616 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 725 000	563 000	820 000	1 022 000
Creditors	450 000	207 000	215 000	230 000
Unpaid Taxes	107 000	230 000	233 000	275 000
Dividends	0	0	0	113 000
Other Current Debt	156 000	138 000	134 000	138 000
Total Current Debt	713 000	575 000	605 000	755 000
Total Equity and Debt	4 901 000	2 599 000	3 059 000	3 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,27 %	−11,92 %	1,1 %	−0,62 %
Debt-to-Equity Ratio	1,86	0,39	0,5	0,63
Operating Profit Margin	1,91 %	−4,05 %	0,96 %	0,3 %
Current Ratio	2,16	2,81	3,04	2,46
Quick Ratio	2,16	2,81	3,04	2,46
Equity Ratio	0,3	0,56	0,53	0,48
Gross Profit Margin	88,91 %	95,45 %	94,18 %	99,43 %