ECO TRANSPORT 8 AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

79,82 %

Current Ratio

1,19

Debt-to-Equity Ratio

5,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 777 000	398 000	553 000	883 000
Net Income	174 000	−108 000	35 000	54 000
Total Assets	1 945 000	174 000	229 000	298 000
Total Equity	218 000	44 000	152 000	116 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 777 000	398 000	553 000	883 000
Expenditure	3 466 000	505 000	507 000	812 000
Operating Profit	311 000	−107 000	47 000	70 000
Financial Income	0	0	0	0
Financial Costs	118 000	1 000	1 000	0
Financial Balance	−118 000	−1 000	−1 000	0
Earnings Before Tax	193 000	−108 000	45 000	70 000
Tax	19 000	0	10 000	15 000
Net Income	174 000	−108 000	35 000	54 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 296 000	43 000	57 000	75 000
Total Current Assets	649 000	131 000	172 000	223 000
Total Assets	1 945 000	174 000	229 000	298 000
Total Retained Equity	188 000	14 000	122 000	86 000
Total Equity	218 000	44 000	152 000	116 000
Total Long-Term Debt	1 180 000	0	0	0
Total Current Debt	547 000	130 000	77 000	182 000
Total Equity and Debt	1 945 000	174 000	229 000	298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 720 000	397 000	510 000	863 000
Other Income	58 000	1 000	43 000	19 000
Revenue	3 777 000	398 000	553 000	883 000
Cost of Goods Sold	19 000	0	0	0
Salary Costs	1 758 000	204 000	290 000	538 000
Depreciation	409 000	14 000	18 000	24 000
Impairment	0	0	0	0
Expenditure	3 466 000	505 000	507 000	812 000
Operating Profit	311 000	−107 000	47 000	70 000
Financial Income	0	0	0	0
Financial Costs	118 000	1 000	1 000	0
Financial Balance	−118 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	174 000	−108 000	35 000	54 000

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	1 296 000	43 000	57 000	75 000
Total Tangible Assets	1 296 000	43 000	57 000	75 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 296 000	43 000	57 000	75 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	94 000	19 000	135 000	141 000
Total Current Assets	649 000	131 000	172 000	223 000
Total Assets	1 945 000	174 000	229 000	298 000
Total Equity	218 000	44 000	152 000	116 000
Short-Term Group Debt	0	0	0	32 000
Total Long-Term Debt	1 180 000	0	0	0
Creditors	62 000	15 000	2 000	6 000
Unpaid Taxes	107 000	10 000	6 000	24 000
Dividends	0	0	0	0
Other Current Debt	359 000	105 000	59 000	104 000
Total Current Debt	547 000	130 000	77 000	182 000
Total Equity and Debt	1 945 000	174 000	229 000	298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,82 %	−245,45 %	23,03 %	46,55 %
Debt-to-Equity Ratio	5,41	0	0	0
Operating Profit Margin	8,23 %	−26,88 %	8,5 %	7,93 %
Current Ratio	1,19	1,01	2,23	1,23
Quick Ratio	1,19	1,01	2,23	1,23
Equity Ratio	0,11	0,25	0,66	0,39
Gross Profit Margin	99,5 %	100 %	100 %	100 %