SOELBERG TRANSPORT AS

2053 JESSHEIM

Finances

Share Ownership

Return on Equity

95,3 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	70 867 000	59 055 000	52 831 000	23 514 000
Net Income	3 994 000	2 365 000	4 093 000	1 132 000
Total Assets	15 465 000	15 425 000	14 721 000	5 728 000
Total Equity	4 191 000	5 898 000	4 533 000	1 440 000

Income (NOK)	2022	2021	2020	2019
Revenue	70 867 000	59 055 000	52 831 000	23 514 000
Expenditure	65 730 000	55 991 000	47 611 000	21 991 000
Operating Profit	5 136 000	3 063 000	5 221 000	1 523 000
Financial Income	42 000	21 000	16 000	10 000
Financial Costs	55 000	50 000	43 000	37 000
Financial Balance	−13 000	−29 000	−27 000	−27 000
Earnings Before Tax	5 124 000	3 034 000	5 194 000	1 496 000
Tax	1 130 000	669 000	1 101 000	363 000
Net Income	3 994 000	2 365 000	4 093 000	1 132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 770 000	1 737 000	2 139 000	492 000
Total Current Assets	13 695 000	13 688 000	12 582 000	5 236 000
Total Assets	15 465 000	15 425 000	14 721 000	5 728 000
Total Retained Equity	4 161 000	5 868 000	4 503 000	1 410 000
Total Equity	4 191 000	5 898 000	4 533 000	1 440 000
Total Long-Term Debt	1 209 000	1 432 000	1 652 000	510 000
Total Current Debt	10 064 000	8 096 000	8 536 000	3 778 000
Total Equity and Debt	15 465 000	15 425 000	14 721 000	5 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	70 855 000	58 928 000	52 631 000	23 514 000
Other Income	12 000	127 000	200 000	0
Revenue	70 867 000	59 055 000	52 831 000	23 514 000
Cost of Goods Sold	3 667 000	4 091 000	3 489 000	1 013 000
Salary Costs	27 256 000	25 278 000	22 121 000	9 959 000
Depreciation	311 000	283 000	260 000	276 000
Impairment	0	0	0	0
Expenditure	65 730 000	55 991 000	47 611 000	21 991 000
Operating Profit	5 136 000	3 063 000	5 221 000	1 523 000
Financial Income	42 000	21 000	16 000	10 000
Financial Costs	55 000	50 000	43 000	37 000
Financial Balance	−13 000	−29 000	−27 000	−27 000
Dividends	5 700 000	1 000 000	1 000 000	300 000
Net Income	3 994 000	2 365 000	4 093 000	1 132 000

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	1 568 000	1 519 000	1 803 000	382 000
Total Tangible Assets	1 568 000	1 519 000	1 803 000	382 000
Total Fiancial Fixed Assets	202 000	217 000	336 000	109 000
Total Fixed Assets	1 770 000	1 737 000	2 139 000	492 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 331 000	5 984 000	6 031 000	2 523 000
Total Current Assets	13 695 000	13 688 000	12 582 000	5 236 000
Total Assets	15 465 000	15 425 000	14 721 000	5 728 000
Total Equity	4 191 000	5 898 000	4 533 000	1 440 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 209 000	1 432 000	1 652 000	510 000
Creditors	1 129 000	480 000	572 000	458 000
Unpaid Taxes	3 247 000	3 361 000	3 186 000	1 399 000
Dividends	5 700 000	1 000 000	1 000 000	300 000
Other Current Debt	3 560 000	3 589 000	2 747 000	1 257 000
Total Current Debt	10 064 000	8 096 000	8 536 000	3 778 000
Total Equity and Debt	15 465 000	15 425 000	14 721 000	5 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	95,3 %	40,1 %	90,29 %	78,61 %
Debt-to-Equity Ratio	0,29	0,24	0,36	0,35
Operating Profit Margin	7,25 %	5,19 %	9,88 %	6,48 %
Current Ratio	1,36	1,69	1,47	1,39
Quick Ratio	1,36	1,69	1,47	1,39
Equity Ratio	0,27	0,38	0,31	0,25
Gross Profit Margin	94,83 %	93,07 %	93,4 %	95,69 %