MOVE TRANSPORTSERVICE AS

6490 EIDE

Finances

Share Ownership

Return on Equity

−59,67 %

Current Ratio

0,53

Debt-to-Equity Ratio

1,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 623 000	10 266 000	7 365 000	6 172 000
Net Income	−367 000	534 000	−20 000	96 000
Total Assets	4 484 000	4 085 000	2 637 000	1 389 000
Total Equity	615 000	982 000	448 000	468 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 623 000	10 266 000	7 365 000	6 172 000
Expenditure	13 906 000	9 590 000	7 278 000	6 009 000
Operating Profit	−284 000	676 000	86 000	162 000
Financial Income	10 000	8 000	4 000	13 000
Financial Costs	108 000	83 000	84 000	42 000
Financial Balance	−98 000	−75 000	−80 000	−29 000
Earnings Before Tax	−381 000	601 000	6 000	133 000
Tax	−15 000	68 000	26 000	37 000
Net Income	−367 000	534 000	−20 000	96 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 895 000	2 536 000	1 569 000	845 000
Total Current Assets	1 589 000	1 549 000	1 068 000	544 000
Total Assets	4 484 000	4 085 000	2 637 000	1 389 000
Total Retained Equity	585 000	952 000	418 000	438 000
Total Equity	615 000	982 000	448 000	468 000
Total Long-Term Debt	853 000	632 000	987 000	93 000
Total Current Debt	3 016 000	2 472 000	1 202 000	828 000
Total Equity and Debt	4 484 000	4 085 000	2 637 000	1 389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 622 000	10 267 000	7 350 000	6 172 000
Other Income	0	−1 000	15 000	0
Revenue	13 623 000	10 266 000	7 365 000	6 172 000
Cost of Goods Sold	176 000	108 000	100 000	64 000
Salary Costs	5 985 000	4 495 000	3 266 000	2 663 000
Depreciation	604 000	366 000	350 000	246 000
Impairment	0	23 000	315 000	0
Expenditure	13 906 000	9 590 000	7 278 000	6 009 000
Operating Profit	−284 000	676 000	86 000	162 000
Financial Income	10 000	8 000	4 000	13 000
Financial Costs	108 000	83 000	84 000	42 000
Financial Balance	−98 000	−75 000	−80 000	−29 000
Dividends	0	0	0	0
Net Income	−367 000	534 000	−20 000	96 000

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	2 895 000	1 830 000	1 569 000	845 000
Total Tangible Assets	2 895 000	2 536 000	1 569 000	845 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 895 000	2 536 000	1 569 000	845 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	63 000	204 000	145 000	50 000
Total Current Assets	1 589 000	1 549 000	1 068 000	544 000
Total Assets	4 484 000	4 085 000	2 637 000	1 389 000
Total Equity	615 000	982 000	448 000	468 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	853 000	632 000	987 000	93 000
Creditors	1 344 000	1 128 000	278 000	214 000
Unpaid Taxes	765 000	580 000	520 000	361 000
Dividends	0	0	0	0
Other Current Debt	657 000	382 000	377 000	216 000
Total Current Debt	3 016 000	2 472 000	1 202 000	828 000
Total Equity and Debt	4 484 000	4 085 000	2 637 000	1 389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−59,67 %	54,38 %	−4,46 %	20,51 %
Debt-to-Equity Ratio	1,39	0,64	2,2	0,2
Operating Profit Margin	−2,08 %	6,58 %	1,17 %	2,62 %
Current Ratio	0,53	0,63	0,89	0,66
Quick Ratio	0,53	0,63	0,89	0,66
Equity Ratio	0,14	0,24	0,17	0,34
Gross Profit Margin	98,71 %	98,95 %	98,64 %	98,96 %