SØRSDAHL TRANSPORT AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

43,65 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 423 000	8 674 000	7 623 000	6 977 000
Net Income	577 000	712 000	653 000	538 000
Total Assets	2 351 000	1 864 000	2 194 000	1 281 000
Total Equity	1 322 000	745 000	34 000	−124 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 423 000	8 674 000	7 623 000	6 977 000
Expenditure	8 670 000	7 736 000	6 784 000	6 379 000
Operating Profit	753 000	937 000	839 000	598 000
Financial Income	0	0	0	0
Financial Costs	26 000	27 000	28 000	59 000
Financial Balance	−26 000	−27 000	−28 000	−59 000
Earnings Before Tax	727 000	911 000	810 000	538 000
Tax	150 000	199 000	157 000	0
Net Income	577 000	712 000	653 000	538 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	705 000	541 000	1 179 000	345 000
Total Current Assets	1 647 000	1 323 000	1 014 000	936 000
Total Assets	2 351 000	1 864 000	2 194 000	1 281 000
Total Retained Equity	1 300 000	724 000	12 000	−146 000
Total Equity	1 322 000	745 000	34 000	−124 000
Total Long-Term Debt	15 000	104 000	388 000	233 000
Total Current Debt	1 014 000	1 014 000	1 772 000	1 171 000
Total Equity and Debt	2 351 000	1 864 000	2 194 000	1 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 263 000	8 654 000	7 623 000	6 977 000
Other Income	160 000	20 000	0	0
Revenue	9 423 000	8 674 000	7 623 000	6 977 000
Cost of Goods Sold	0	0	0	10 000
Salary Costs	3 509 000	2 911 000	2 666 000	2 417 000
Depreciation	76 000	62 000	119 000	125 000
Impairment	0	0	0	0
Expenditure	8 670 000	7 736 000	6 784 000	6 379 000
Operating Profit	753 000	937 000	839 000	598 000
Financial Income	0	0	0	0
Financial Costs	26 000	27 000	28 000	59 000
Financial Balance	−26 000	−27 000	−28 000	−59 000
Dividends	0	0	495 000	0
Net Income	577 000	712 000	653 000	538 000

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	227 000	213 000	201 000	270 000
Total Tangible Assets	227 000	213 000	201 000	270 000
Total Fiancial Fixed Assets	477 000	328 000	978 000	75 000
Total Fixed Assets	705 000	541 000	1 179 000	345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 037 000	582 000	69 000	222 000
Total Current Assets	1 647 000	1 323 000	1 014 000	936 000
Total Assets	2 351 000	1 864 000	2 194 000	1 281 000
Total Equity	1 322 000	745 000	34 000	−124 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	104 000	388 000	233 000
Creditors	282 000	214 000	625 000	531 000
Unpaid Taxes	295 000	354 000	163 000	348 000
Dividends	0	0	495 000	0
Other Current Debt	303 000	248 000	245 000	292 000
Total Current Debt	1 014 000	1 014 000	1 772 000	1 171 000
Total Equity and Debt	2 351 000	1 864 000	2 194 000	1 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,65 %	95,57 %	1 920,59 %	−433,87 %
Debt-to-Equity Ratio	0,01	0,14	11,41	−1,88
Operating Profit Margin	7,99 %	10,8 %	11,01 %	8,57 %
Current Ratio	1,62	1,3	0,57	0,8
Quick Ratio	1,62	1,3	0,57	0,8
Equity Ratio	0,56	0,4	0,02	−0,1
Gross Profit Margin	100 %	100 %	100 %	99,86 %