ERLANDSEN TRANSPORT AS

9407 HARSTAD

Finances

Share Ownership

Return on Equity

9,24 %

Current Ratio

0,46

Debt-to-Equity Ratio

1,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 071 000	29 332 000	32 830 000	36 900 000
Net Income	242 000	−3 574 000	−4 198 000	1 658 000
Total Assets	14 321 000	19 048 000	29 424 000	40 574 000
Total Equity	2 620 000	2 378 000	5 952 000	10 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 071 000	29 332 000	32 830 000	36 900 000
Expenditure	26 849 000	26 111 000	36 765 000	33 494 000
Operating Profit	1 221 000	3 222 000	−3 934 000	3 405 000
Financial Income	59 000	4 000	8 000	23 000
Financial Costs	971 000	6 398 000	1 456 000	1 882 000
Financial Balance	−912 000	−6 394 000	−1 448 000	−1 859 000
Earnings Before Tax	310 000	−3 172 000	−5 383 000	1 547 000
Tax	69 000	402 000	−1 184 000	341 000
Net Income	242 000	−3 574 000	−4 198 000	1 658 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 645 000	16 820 000	24 545 000	33 460 000
Total Current Assets	3 677 000	2 228 000	4 879 000	7 114 000
Total Assets	14 321 000	19 048 000	29 424 000	40 574 000
Total Retained Equity	2 520 000	2 278 000	5 852 000	10 050 000
Total Equity	2 620 000	2 378 000	5 952 000	10 150 000
Total Long-Term Debt	3 785 000	4 016 000	10 439 000	17 918 000
Total Current Debt	7 916 000	12 655 000	13 033 000	12 505 000
Total Equity and Debt	14 321 000	19 048 000	29 424 000	40 574 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 016 000	29 282 000	32 780 000	36 900 000
Other Income	1 055 000	50 000	50 000	0
Revenue	28 071 000	29 332 000	32 830 000	36 900 000
Cost of Goods Sold	389 000	615 000	274 000	473 000
Salary Costs	10 086 000	11 479 000	13 529 000	15 307 000
Depreciation	3 968 000	5 097 000	5 586 000	5 932 000
Impairment	0	0	0	0
Expenditure	26 849 000	26 111 000	36 765 000	33 494 000
Operating Profit	1 221 000	3 222 000	−3 934 000	3 405 000
Financial Income	59 000	4 000	8 000	23 000
Financial Costs	971 000	6 398 000	1 456 000	1 882 000
Financial Balance	−912 000	−6 394 000	−1 448 000	−1 859 000
Dividends	0	0	0	0
Net Income	242 000	−3 574 000	−4 198 000	1 658 000

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	10 645 000	16 820 000	24 545 000	33 460 000
Total Tangible Assets	10 645 000	16 820 000	24 545 000	33 460 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 645 000	16 820 000	24 545 000	33 460 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 009 000	0	477 000	388 000
Total Current Assets	3 677 000	2 228 000	4 879 000	7 114 000
Total Assets	14 321 000	19 048 000	29 424 000	40 574 000
Total Equity	2 620 000	2 378 000	5 952 000	10 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 785 000	4 016 000	10 439 000	17 918 000
Creditors	2 102 000	2 916 000	4 133 000	4 736 000
Unpaid Taxes	1 749 000	4 293 000	4 100 000	1 676 000
Dividends	0	0	0	0
Other Current Debt	2 042 000	1 944 000	1 911 000	2 430 000
Total Current Debt	7 916 000	12 655 000	13 033 000	12 505 000
Total Equity and Debt	14 321 000	19 048 000	29 424 000	40 574 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,24 %	−150,29 %	−70,53 %	16,33 %
Debt-to-Equity Ratio	1,44	1,69	1,75	1,77
Operating Profit Margin	4,35 %	10,98 %	−11,98 %	9,23 %
Current Ratio	0,46	0,18	0,37	0,57
Quick Ratio	0,46	0,18	0,37	0,57
Equity Ratio	0,18	0,12	0,2	0,25
Gross Profit Margin	98,61 %	97,9 %	99,17 %	98,72 %