GUSTAV SANDE TRANSPORTSERVICE AS

5306 ERDAL

Finances

Return on Equity

1,6 %

Current Ratio

34,59

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 956 000	1 647 000	1 838 000	2 929 000
Net Income	130 000	214 000	177 000	1 004 000
Total Assets	8 440 000	8 396 000	8 091 000	8 094 000
Total Equity	8 138 000	8 009 000	7 794 000	7 617 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 956 000	1 647 000	1 838 000	2 929 000
Expenditure	1 597 000	1 370 000	1 518 000	2 620 000
Operating Profit	359 000	277 000	321 000	309 000
Financial Income	49 000	0	200 000	784 000
Financial Costs	193 000	3 000	265 000	2 000
Financial Balance	−144 000	−3 000	−65 000	782 000
Earnings Before Tax	216 000	275 000	255 000	1 091 000
Tax	86 000	60 000	78 000	87 000
Net Income	130 000	214 000	177 000	1 004 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	657 000	736 000	817 000	968 000
Total Current Assets	7 783 000	7 660 000	7 273 000	7 125 000
Total Assets	8 440 000	8 396 000	8 091 000	8 094 000
Total Retained Equity	8 038 000	7 909 000	7 694 000	7 517 000
Total Equity	8 138 000	8 009 000	7 794 000	7 617 000
Total Long-Term Debt	76 000	73 000	63 000	15 000
Total Current Debt	225 000	314 000	233 000	461 000
Total Equity and Debt	8 440 000	8 396 000	8 091 000	8 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 956 000	1 647 000	1 638 000	2 809 000
Other Income	0	0	200 000	119 000
Revenue	1 956 000	1 647 000	1 838 000	2 929 000
Cost of Goods Sold	0	0	0	0
Salary Costs	614 000	671 000	726 000	1 517 000
Depreciation	82 000	82 000	151 000	124 000
Impairment	0	0	0	0
Expenditure	1 597 000	1 370 000	1 518 000	2 620 000
Operating Profit	359 000	277 000	321 000	309 000
Financial Income	49 000	0	200 000	784 000
Financial Costs	193 000	3 000	265 000	2 000
Financial Balance	−144 000	−3 000	−65 000	782 000
Dividends	0	0	0	0
Net Income	130 000	214 000	177 000	1 004 000

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	654 000	736 000	817 000	968 000
Total Tangible Assets	654 000	736 000	817 000	968 000
Total Fiancial Fixed Assets	3 000	0	0	0
Total Fixed Assets	657 000	736 000	817 000	968 000
Stock	0	0	0	0
Total Investments	7 247 000	6 102 000	6 034 000	5 904 000
Cash, Bank	373 000	1 297 000	1 018 000	986 000
Total Current Assets	7 783 000	7 660 000	7 273 000	7 125 000
Total Assets	8 440 000	8 396 000	8 091 000	8 094 000
Total Equity	8 138 000	8 009 000	7 794 000	7 617 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	76 000	73 000	63 000	15 000
Creditors	7 000	58 000	66 000	110 000
Unpaid Taxes	72 000	137 000	75 000	176 000
Dividends	0	0	0	0
Other Current Debt	63 000	69 000	61 000	149 000
Total Current Debt	225 000	314 000	233 000	461 000
Total Equity and Debt	8 440 000	8 396 000	8 091 000	8 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,6 %	2,67 %	2,27 %	13,18 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	18,35 %	16,82 %	17,46 %	10,55 %
Current Ratio	34,59	24,39	31,21	15,46
Quick Ratio	34,59	24,39	31,21	15,46
Equity Ratio	0,96	0,95	0,96	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %