BJØRN M. HAUG TRANSPORT AS

1526 MOSS

Finances

Share Ownership

Return on Equity

44,62 %

Current Ratio

1,47

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 534 000	9 425 000	8 616 000	8 549 000
Net Income	734 000	446 000	175 000	345 000
Total Assets	5 639 000	4 211 000	3 136 000	3 413 000
Total Equity	1 645 000	1 311 000	1 265 000	1 591 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 534 000	9 425 000	8 616 000	8 549 000
Expenditure	10 582 000	8 848 000	8 305 000	8 062 000
Operating Profit	952 000	578 000	312 000	487 000
Financial Income	0	0	0	0
Financial Costs	52 000	10 000	27 000	44 000
Financial Balance	−52 000	−10 000	−27 000	−44 000
Earnings Before Tax	899 000	568 000	285 000	443 000
Tax	166 000	122 000	110 000	98 000
Net Income	734 000	446 000	175 000	345 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 425 000	1 726 000	891 000	1 496 000
Total Current Assets	3 214 000	2 485 000	2 246 000	1 917 000
Total Assets	5 639 000	4 211 000	3 136 000	3 413 000
Total Retained Equity	1 545 000	1 211 000	1 165 000	1 491 000
Total Equity	1 645 000	1 311 000	1 265 000	1 591 000
Total Long-Term Debt	1 814 000	1 139 000	160 000	443 000
Total Current Debt	2 180 000	1 761 000	1 711 000	1 379 000
Total Equity and Debt	5 639 000	4 211 000	3 136 000	3 413 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 518 000	9 425 000	8 616 000	8 509 000
Other Income	16 000	0	0	40 000
Revenue	11 534 000	9 425 000	8 616 000	8 549 000
Cost of Goods Sold	1 514 000	1 209 000	1 119 000	992 000
Salary Costs	4 765 000	4 180 000	4 099 000	4 112 000
Depreciation	643 000	581 000	605 000	601 000
Impairment	0	0	0	0
Expenditure	10 582 000	8 848 000	8 305 000	8 062 000
Operating Profit	952 000	578 000	312 000	487 000
Financial Income	0	0	0	0
Financial Costs	52 000	10 000	27 000	44 000
Financial Balance	−52 000	−10 000	−27 000	−44 000
Dividends	400 000	400 000	500 000	300 000
Net Income	734 000	446 000	175 000	345 000

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	108 000	0	0	0
Fixtures	2 318 000	1 726 000	891 000	1 496 000
Total Tangible Assets	2 425 000	1 726 000	891 000	1 496 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 425 000	1 726 000	891 000	1 496 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 147 000	1 594 000	1 558 000	1 327 000
Total Current Assets	3 214 000	2 485 000	2 246 000	1 917 000
Total Assets	5 639 000	4 211 000	3 136 000	3 413 000
Total Equity	1 645 000	1 311 000	1 265 000	1 591 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 814 000	1 139 000	160 000	443 000
Creditors	428 000	358 000	103 000	145 000
Unpaid Taxes	665 000	512 000	517 000	454 000
Dividends	400 000	400 000	500 000	300 000
Other Current Debt	521 000	369 000	469 000	356 000
Total Current Debt	2 180 000	1 761 000	1 711 000	1 379 000
Total Equity and Debt	5 639 000	4 211 000	3 136 000	3 413 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,62 %	34,02 %	13,83 %	21,68 %
Debt-to-Equity Ratio	1,1	0,87	0,13	0,28
Operating Profit Margin	8,25 %	6,13 %	3,62 %	5,7 %
Current Ratio	1,47	1,41	1,31	1,39
Quick Ratio	1,47	1,41	1,31	1,39
Equity Ratio	0,29	0,31	0,4	0,47
Gross Profit Margin	86,87 %	87,17 %	87,01 %	88,4 %