company

HALLSET TAXI AS

7027 TRONDHEIM

Finances

Share Ownership

Return on Equity

0,45 %

Current Ratio

5,86

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	373 000	330 000	799 000	1 685 000
Net Income	1 000	25 000	26 000	165 000
Total Assets	257 000	266 000	256 000	746 000
Total Equity	221 000	219 000	195 000	154 000

Income (NOK)	2022	2021	2020	2019
Revenue	373 000	330 000	799 000	1 685 000
Expenditure	364 000	298 000	760 000	1 446 000
Operating Profit	9 000	32 000	40 000	238 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	8 000
Financial Balance	0	0	−3 000	−8 000
Earnings Before Tax	9 000	32 000	36 000	231 000
Tax	8 000	7 000	10 000	66 000
Net Income	1 000	25 000	26 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	102 000	159 000	250 000
Total Current Assets	211 000	164 000	97 000	497 000
Total Assets	257 000	266 000	256 000	746 000
Total Retained Equity	196 000	195 000	170 000	130 000
Total Equity	221 000	219 000	195 000	154 000
Total Long-Term Debt	0	0	0	190 000
Total Current Debt	36 000	47 000	61 000	402 000
Total Equity and Debt	257 000	266 000	256 000	746 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	373 000	313 000	796 000	1 472 000
Other Income	0	17 000	3 000	213 000
Revenue	373 000	330 000	799 000	1 685 000
Cost of Goods Sold	0	0	0	0
Salary Costs	106 000	72 000	423 000	938 000
Depreciation	56 000	56 000	91 000	95 000
Impairment	0	0	0	0
Expenditure	364 000	298 000	760 000	1 446 000
Operating Profit	9 000	32 000	40 000	238 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	8 000
Financial Balance	0	0	−3 000	−8 000
Dividends	0	0	0	50 000
Net Income	1 000	25 000	26 000	165 000

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	46 000	102 000	159 000	250 000
Total Tangible Assets	46 000	102 000	159 000	250 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 000	102 000	159 000	250 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	164 000	147 000	50 000	260 000
Total Current Assets	211 000	164 000	97 000	497 000
Total Assets	257 000	266 000	256 000	746 000
Total Equity	221 000	219 000	195 000	154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	190 000
Creditors	16 000	11 000	13 000	27 000
Unpaid Taxes	7 000	5 000	31 000	132 000
Dividends	0	0	0	50 000
Other Current Debt	11 000	23 000	1 000	129 000
Total Current Debt	36 000	47 000	61 000	402 000
Total Equity and Debt	257 000	266 000	256 000	746 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,45 %	11,42 %	13,33 %	107,14 %
Debt-to-Equity Ratio	0	0	0	1,23
Operating Profit Margin	2,41 %	9,7 %	5,01 %	14,12 %
Current Ratio	5,86	3,49	1,59	1,24
Quick Ratio	5,86	3,49	1,59	1,24
Equity Ratio	0,86	0,82	0,76	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %

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