Arne Thorsen Transport A/S

3735 SKIEN

Finances

Share Ownership

Return on Equity

33,95 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 865 000	39 596 000	38 607 000	38 363 000
Net Income	2 029 000	1 360 000	2 161 000	1 952 000
Total Assets	15 096 000	11 481 000	12 046 000	11 045 000
Total Equity	5 977 000	5 548 000	4 188 000	3 827 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 865 000	39 596 000	38 607 000	38 363 000
Expenditure	43 248 000	37 832 000	35 805 000	35 850 000
Operating Profit	2 618 000	1 764 000	2 803 000	2 513 000
Financial Income	9 000	0	1 000	3 000
Financial Costs	13 000	10 000	23 000	0
Financial Balance	−4 000	−10 000	−22 000	3 000
Earnings Before Tax	2 614 000	1 754 000	2 781 000	2 516 000
Tax	585 000	394 000	620 000	564 000
Net Income	2 029 000	1 360 000	2 161 000	1 952 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 331 000	2 852 000	3 076 000	1 240 000
Total Current Assets	12 765 000	8 629 000	8 969 000	9 805 000
Total Assets	15 096 000	11 481 000	12 046 000	11 045 000
Total Retained Equity	5 852 000	5 423 000	4 063 000	3 702 000
Total Equity	5 977 000	5 548 000	4 188 000	3 827 000
Total Long-Term Debt	781 000	1 018 000	1 068 000	442 000
Total Current Debt	8 339 000	4 915 000	6 790 000	6 776 000
Total Equity and Debt	15 096 000	11 481 000	12 046 000	11 045 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 157 000	38 712 000	37 816 000	37 798 000
Other Income	709 000	884 000	791 000	565 000
Revenue	45 865 000	39 596 000	38 607 000	38 363 000
Cost of Goods Sold	17 934 000	13 832 000	12 812 000	13 494 000
Salary Costs	17 723 000	16 092 000	15 815 000	16 241 000
Depreciation	539 000	548 000	439 000	145 000
Impairment	0	0	0	0
Expenditure	43 248 000	37 832 000	35 805 000	35 850 000
Operating Profit	2 618 000	1 764 000	2 803 000	2 513 000
Financial Income	9 000	0	1 000	3 000
Financial Costs	13 000	10 000	23 000	0
Financial Balance	−4 000	−10 000	−22 000	3 000
Dividends	1 600 000	0	1 800 000	0
Net Income	2 029 000	1 360 000	2 161 000	1 952 000

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	1 401 000	1 842 000	2 059 000	230 000
Fixtures	0	0	31 000	71 000
Total Tangible Assets	1 401 000	1 842 000	2 090 000	300 000
Total Fiancial Fixed Assets	930 000	1 010 000	987 000	940 000
Total Fixed Assets	2 331 000	2 852 000	3 076 000	1 240 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 107 000	2 292 000	2 488 000	2 310 000
Total Current Assets	12 765 000	8 629 000	8 969 000	9 805 000
Total Assets	15 096 000	11 481 000	12 046 000	11 045 000
Total Equity	5 977 000	5 548 000	4 188 000	3 827 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	781 000	1 018 000	1 068 000	442 000
Creditors	2 271 000	1 133 000	954 000	1 531 000
Unpaid Taxes	1 994 000	1 745 000	1 676 000	1 516 000
Dividends	1 600 000	0	1 800 000	0
Other Current Debt	1 876 000	1 696 000	1 830 000	1 576 000
Total Current Debt	8 339 000	4 915 000	6 790 000	6 776 000
Total Equity and Debt	15 096 000	11 481 000	12 046 000	11 045 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,95 %	24,51 %	51,6 %	51,01 %
Debt-to-Equity Ratio	0,13	0,18	0,26	0,12
Operating Profit Margin	5,71 %	4,45 %	7,26 %	6,55 %
Current Ratio	1,53	1,76	1,32	1,45
Quick Ratio	1,53	1,76	1,32	1,45
Equity Ratio	0,4	0,48	0,35	0,35
Gross Profit Margin	60,9 %	65,07 %	66,81 %	64,83 %