RUSTAD TRANSPORT AS

8530 BJERKVIK

Finances

Return on Equity

19,05 %

Current Ratio

2,68

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 420 000	25 267 000	23 780 000	23 380 000
Net Income	2 359 000	1 828 000	2 220 000	2 006 000
Total Assets	17 849 000	13 875 000	14 372 000	12 623 000
Total Equity	12 383 000	10 023 000	8 796 000	6 975 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 420 000	25 267 000	23 780 000	23 380 000
Expenditure	28 339 000	22 851 000	20 865 000	20 694 000
Operating Profit	3 081 000	2 416 000	2 917 000	2 686 000
Financial Income	8 000	0	19 000	5 000
Financial Costs	62 000	70 000	85 000	117 000
Financial Balance	−54 000	−70 000	−66 000	−112 000
Earnings Before Tax	3 027 000	2 347 000	2 850 000	2 574 000
Tax	668 000	519 000	630 000	568 000
Net Income	2 359 000	1 828 000	2 220 000	2 006 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 152 000	4 832 000	3 479 000	3 354 000
Total Current Assets	13 696 000	9 043 000	10 893 000	9 269 000
Total Assets	17 849 000	13 875 000	14 372 000	12 623 000
Total Retained Equity	12 283 000	9 923 000	8 696 000	6 875 000
Total Equity	12 383 000	10 023 000	8 796 000	6 975 000
Total Long-Term Debt	352 000	597 000	856 000	1 115 000
Total Current Debt	5 114 000	3 254 000	4 720 000	4 532 000
Total Equity and Debt	17 849 000	13 875 000	14 372 000	12 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 463 000	23 946 000	23 586 000	22 355 000
Other Income	957 000	1 321 000	195 000	1 025 000
Revenue	31 420 000	25 267 000	23 780 000	23 380 000
Cost of Goods Sold	8 260 000	6 327 000	4 602 000	5 630 000
Salary Costs	8 718 000	7 103 000	7 319 000	6 521 000
Depreciation	325 000	274 000	211 000	198 000
Impairment	0	0	0	10 000
Expenditure	28 339 000	22 851 000	20 865 000	20 694 000
Operating Profit	3 081 000	2 416 000	2 917 000	2 686 000
Financial Income	8 000	0	19 000	5 000
Financial Costs	62 000	70 000	85 000	117 000
Financial Balance	−54 000	−70 000	−66 000	−112 000
Dividends	0	0	400 000	400 000
Net Income	2 359 000	1 828 000	2 220 000	2 006 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	168 000	112 000	169 000	142 000
Real Eastate	2 393 000	2 492 000	2 592 000	2 607 000
Machinery and Plant Facilities	34 000	19 000	22 000	27 000
Fixtures	1 529 000	2 178 000	665 000	548 000
Total Tangible Assets	3 955 000	4 689 000	3 279 000	3 181 000
Total Fiancial Fixed Assets	30 000	31 000	31 000	31 000
Total Fixed Assets	4 152 000	4 832 000	3 479 000	3 354 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 494 000	3 330 000	4 857 000	3 828 000
Total Current Assets	13 696 000	9 043 000	10 893 000	9 269 000
Total Assets	17 849 000	13 875 000	14 372 000	12 623 000
Total Equity	12 383 000	10 023 000	8 796 000	6 975 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	352 000	597 000	856 000	1 115 000
Creditors	1 215 000	874 000	1 471 000	741 000
Unpaid Taxes	1 644 000	780 000	876 000	1 380 000
Dividends	0	0	400 000	400 000
Other Current Debt	1 532 000	1 139 000	1 316 000	1 456 000
Total Current Debt	5 114 000	3 254 000	4 720 000	4 532 000
Total Equity and Debt	17 849 000	13 875 000	14 372 000	12 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,05 %	18,24 %	25,24 %	28,76 %
Debt-to-Equity Ratio	0,03	0,06	0,1	0,16
Operating Profit Margin	9,81 %	9,56 %	12,27 %	11,49 %
Current Ratio	2,68	2,78	2,31	2,05
Quick Ratio	2,68	2,78	2,31	2,05
Equity Ratio	0,69	0,72	0,61	0,55
Gross Profit Margin	73,71 %	74,96 %	80,65 %	75,92 %