HENRY DAMSGÅRD TRANSPORT AS

4350 KLEPPE

Finances

Share Ownership

Return on Equity

11,68 %

Current Ratio

3,55

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 441 000	14 569 000	11 103 000	9 873 000
Net Income	1 583 000	1 623 000	1 262 000	898 000
Total Assets	17 898 000	15 710 000	15 270 000	14 028 000
Total Equity	13 554 000	11 971 000	10 848 000	9 586 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 441 000	14 569 000	11 103 000	9 873 000
Expenditure	16 546 000	12 498 000	9 452 000	8 690 000
Operating Profit	1 896 000	2 070 000	1 652 000	1 183 000
Financial Income	137 000	14 000	36 000	69 000
Financial Costs	1 000	1 000	68 000	100 000
Financial Balance	136 000	13 000	−32 000	−31 000
Earnings Before Tax	2 033 000	2 082 000	1 619 000	1 153 000
Tax	449 000	459 000	357 000	255 000
Net Income	1 583 000	1 623 000	1 262 000	898 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 740 000	4 141 000	5 557 000	6 388 000
Total Current Assets	15 158 000	11 568 000	9 713 000	7 641 000
Total Assets	17 898 000	15 710 000	15 270 000	14 028 000
Total Retained Equity	13 454 000	11 871 000	10 748 000	9 486 000
Total Equity	13 554 000	11 971 000	10 848 000	9 586 000
Total Long-Term Debt	76 000	249 000	1 809 000	2 549 000
Total Current Debt	4 268 000	3 489 000	2 613 000	1 893 000
Total Equity and Debt	17 898 000	15 710 000	15 270 000	14 028 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 435 000	14 366 000	11 079 000	9 840 000
Other Income	7 000	203 000	24 000	33 000
Revenue	18 441 000	14 569 000	11 103 000	9 873 000
Cost of Goods Sold	2 719 000	2 687 000	1 105 000	1 110 000
Salary Costs	6 187 000	4 517 000	3 633 000	3 382 000
Depreciation	1 238 000	1 253 000	1 294 000	1 078 000
Impairment	0	0	0	0
Expenditure	16 546 000	12 498 000	9 452 000	8 690 000
Operating Profit	1 896 000	2 070 000	1 652 000	1 183 000
Financial Income	137 000	14 000	36 000	69 000
Financial Costs	1 000	1 000	68 000	100 000
Financial Balance	136 000	13 000	−32 000	−31 000
Dividends	0	0	0	0
Net Income	1 583 000	1 623 000	1 262 000	898 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	30 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 599 000	3 837 000	5 090 000	6 354 000
Total Tangible Assets	2 599 000	3 837 000	5 090 000	6 384 000
Total Fiancial Fixed Assets	141 000	305 000	467 000	4 000
Total Fixed Assets	2 740 000	4 141 000	5 557 000	6 388 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 644 000	9 085 000	6 822 000	5 504 000
Total Current Assets	15 158 000	11 568 000	9 713 000	7 641 000
Total Assets	17 898 000	15 710 000	15 270 000	14 028 000
Total Equity	13 554 000	11 971 000	10 848 000	9 586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	76 000	249 000	1 809 000	2 549 000
Creditors	755 000	572 000	272 000	230 000
Unpaid Taxes	1 145 000	920 000	944 000	360 000
Dividends	0	0	0	0
Other Current Debt	1 745 000	989 000	1 016 000	1 141 000
Total Current Debt	4 268 000	3 489 000	2 613 000	1 893 000
Total Equity and Debt	17 898 000	15 710 000	15 270 000	14 028 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,68 %	13,56 %	11,63 %	9,37 %
Debt-to-Equity Ratio	0,01	0,02	0,17	0,27
Operating Profit Margin	10,28 %	14,21 %	14,88 %	11,98 %
Current Ratio	3,55	3,32	3,72	4,04
Quick Ratio	3,55	3,32	3,72	4,04
Equity Ratio	0,76	0,76	0,71	0,68
Gross Profit Margin	85,26 %	81,56 %	90,05 %	88,76 %