NAS ANDERSEN TRANSPORT AS

1290 OSLO

Finances

Share Ownership

Return on Equity

−244,78 %

Current Ratio

0,69

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 715 000	9 534 000	8 005 000	7 372 000
Net Income	492 000	167 000	185 000	−74 000
Total Assets	1 303 000	1 231 000	1 315 000	1 023 000
Total Equity	−201 000	−693 000	−860 000	−1 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 715 000	9 534 000	8 005 000	7 372 000
Expenditure	9 222 000	9 367 000	7 780 000	7 437 000
Operating Profit	492 000	167 000	225 000	−65 000
Financial Income	0	0	0	0
Financial Costs	0	0	40 000	9 000
Financial Balance	0	0	−40 000	−9 000
Earnings Before Tax	492 000	167 000	185 000	−74 000
Tax	0	0	0	0
Net Income	492 000	167 000	185 000	−74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	271 000	96 000	100 000	113 000
Total Current Assets	1 033 000	1 134 000	1 215 000	910 000
Total Assets	1 303 000	1 231 000	1 315 000	1 023 000
Total Retained Equity	−231 000	−723 000	−890 000	−1 075 000
Total Equity	−201 000	−693 000	−860 000	−1 045 000
Total Long-Term Debt	0	0	0	24 000
Total Current Debt	1 504 000	1 924 000	2 175 000	2 043 000
Total Equity and Debt	1 303 000	1 231 000	1 315 000	1 023 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 715 000	9 534 000	8 005 000	7 372 000
Other Income	0	0	0	0
Revenue	9 715 000	9 534 000	8 005 000	7 372 000
Cost of Goods Sold	3 130 000	2 819 000	1 861 000	2 092 000
Salary Costs	3 167 000	3 572 000	2 995 000	3 017 000
Depreciation	85 000	30 000	32 000	46 000
Impairment	0	0	0	0
Expenditure	9 222 000	9 367 000	7 780 000	7 437 000
Operating Profit	492 000	167 000	225 000	−65 000
Financial Income	0	0	0	0
Financial Costs	0	0	40 000	9 000
Financial Balance	0	0	−40 000	−9 000
Dividends	0	0	0	0
Net Income	492 000	167 000	185 000	−74 000

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	271 000	96 000	100 000	113 000
Total Tangible Assets	271 000	96 000	100 000	113 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	271 000	96 000	100 000	113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	144 000	147 000	192 000	49 000
Total Current Assets	1 033 000	1 134 000	1 215 000	910 000
Total Assets	1 303 000	1 231 000	1 315 000	1 023 000
Total Equity	−201 000	−693 000	−860 000	−1 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	24 000
Creditors	530 000	446 000	466 000	674 000
Unpaid Taxes	310 000	878 000	1 086 000	975 000
Dividends	0	0	0	0
Other Current Debt	664 000	601 000	622 000	394 000
Total Current Debt	1 504 000	1 924 000	2 175 000	2 043 000
Total Equity and Debt	1 303 000	1 231 000	1 315 000	1 023 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−244,78 %	−24,1 %	−21,51 %	7,08 %
Debt-to-Equity Ratio	−0	−0	−0	−0,02
Operating Profit Margin	5,06 %	1,75 %	2,81 %	−0,88 %
Current Ratio	0,69	0,59	0,56	0,45
Quick Ratio	0,69	0,59	0,56	0,45
Equity Ratio	−0,15	−0,56	−0,65	−1,02
Gross Profit Margin	67,78 %	70,43 %	76,75 %	71,62 %