MARTEMOEN TRANSPORT AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

12,99 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 146 000	50 797 000	46 142 000	41 856 000
Net Income	761 000	508 000	804 000	25 000
Total Assets	14 960 000	13 459 000	11 925 000	11 804 000
Total Equity	5 857 000	5 096 000	4 588 000	3 784 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 146 000	50 797 000	46 142 000	41 856 000
Expenditure	59 079 000	50 033 000	44 898 000	41 665 000
Operating Profit	1 066 000	764 000	1 244 000	191 000
Financial Income	43 000	0	1 000	1 000
Financial Costs	122 000	101 000	207 000	158 000
Financial Balance	−79 000	−101 000	−206 000	−157 000
Earnings Before Tax	988 000	662 000	1 038 000	34 000
Tax	227 000	154 000	234 000	9 000
Net Income	761 000	508 000	804 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 358 000	1 379 000	1 779 000	2 497 000
Total Current Assets	13 603 000	12 080 000	10 146 000	9 307 000
Total Assets	14 960 000	13 459 000	11 925 000	11 804 000
Total Retained Equity	4 757 000	3 996 000	3 488 000	2 684 000
Total Equity	5 857 000	5 096 000	4 588 000	3 784 000
Total Long-Term Debt	1 280 000	872 000	1 012 000	1 361 000
Total Current Debt	7 824 000	7 491 000	6 324 000	6 659 000
Total Equity and Debt	14 960 000	13 459 000	11 925 000	11 804 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 148 000	50 051 000	45 587 000	40 717 000
Other Income	2 998 000	746 000	556 000	1 139 000
Revenue	60 146 000	50 797 000	46 142 000	41 856 000
Cost of Goods Sold	6 213 000	6 041 000	4 533 000	5 498 000
Salary Costs	18 437 000	15 760 000	14 795 000	12 773 000
Depreciation	518 000	507 000	662 000	576 000
Impairment	0	0	0	0
Expenditure	59 079 000	50 033 000	44 898 000	41 665 000
Operating Profit	1 066 000	764 000	1 244 000	191 000
Financial Income	43 000	0	1 000	1 000
Financial Costs	122 000	101 000	207 000	158 000
Financial Balance	−79 000	−101 000	−206 000	−157 000
Dividends	0	0	0	0
Net Income	761 000	508 000	804 000	25 000

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	1 339 000	1 345 000	1 613 000	2 097 000
Total Tangible Assets	1 339 000	1 345 000	1 613 000	2 097 000
Total Fiancial Fixed Assets	19 000	34 000	166 000	401 000
Total Fixed Assets	1 358 000	1 379 000	1 779 000	2 497 000
Stock	405 000	232 000	118 000	357 000
Total Investments	0	0	0	0
Cash, Bank	2 143 000	574 000	496 000	441 000
Total Current Assets	13 603 000	12 080 000	10 146 000	9 307 000
Total Assets	14 960 000	13 459 000	11 925 000	11 804 000
Total Equity	5 857 000	5 096 000	4 588 000	3 784 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 280 000	872 000	1 012 000	1 361 000
Creditors	4 263 000	3 152 000	2 277 000	3 795 000
Unpaid Taxes	1 406 000	1 283 000	1 426 000	1 048 000
Dividends	0	0	0	0
Other Current Debt	2 155 000	1 865 000	1 743 000	1 467 000
Total Current Debt	7 824 000	7 491 000	6 324 000	6 659 000
Total Equity and Debt	14 960 000	13 459 000	11 925 000	11 804 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,99 %	9,97 %	17,52 %	0,66 %
Debt-to-Equity Ratio	0,22	0,17	0,22	0,36
Operating Profit Margin	1,77 %	1,5 %	2,7 %	0,46 %
Current Ratio	1,74	1,61	1,6	1,4
Quick Ratio	1,83	1,66	1,63	1,48
Equity Ratio	0,39	0,38	0,38	0,32
Gross Profit Margin	89,67 %	88,11 %	90,18 %	86,86 %