SVEIN KARLSMOEN TRANSPORT AS

2420 TRYSIL

Finances

Share Ownership

Return on Equity

51,9 %

Current Ratio

4,89

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 133 000	2 676 000	4 222 000	4 433 000
Net Income	1 642 000	−332 000	598 000	533 000
Total Assets	4 061 000	1 976 000	2 521 000	2 222 000
Total Equity	3 164 000	1 523 000	1 855 000	1 257 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 133 000	2 676 000	4 222 000	4 433 000
Expenditure	3 952 000	3 105 000	3 473 000	3 762 000
Operating Profit	2 181 000	−428 000	750 000	670 000
Financial Income	15 000	4 000	6 000	5 000
Financial Costs	1 000	1 000	0	0
Financial Balance	14 000	3 000	6 000	5 000
Earnings Before Tax	2 194 000	−426 000	756 000	675 000
Tax	553 000	−94 000	158 000	142 000
Net Income	1 642 000	−332 000	598 000	533 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 949 000	828 000	539 000	−16 000
Total Current Assets	2 113 000	1 148 000	1 982 000	2 238 000
Total Assets	4 061 000	1 976 000	2 521 000	2 222 000
Total Retained Equity	3 114 000	1 473 000	1 805 000	1 207 000
Total Equity	3 164 000	1 523 000	1 855 000	1 257 000
Total Long-Term Debt	465 000	8 000	102 000	0
Total Current Debt	432 000	445 000	564 000	965 000
Total Equity and Debt	4 061 000	1 976 000	2 521 000	2 222 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 021 000	2 674 000	4 220 000	4 430 000
Other Income	2 111 000	3 000	3 000	2 000
Revenue	6 133 000	2 676 000	4 222 000	4 433 000
Cost of Goods Sold	1 166 000	0	0	0
Salary Costs	1 033 000	1 235 000	1 449 000	1 494 000
Depreciation	360 000	243 000	−478 000	−35 000
Impairment	0	0	0	0
Expenditure	3 952 000	3 105 000	3 473 000	3 762 000
Operating Profit	2 181 000	−428 000	750 000	670 000
Financial Income	15 000	4 000	6 000	5 000
Financial Costs	1 000	1 000	0	0
Financial Balance	14 000	3 000	6 000	5 000
Dividends	0	0	0	0
Net Income	1 642 000	−332 000	598 000	533 000

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	619 000	0	0	0
Fixtures	1 330 000	828 000	539 000	−16 000
Total Tangible Assets	1 949 000	828 000	539 000	−16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 949 000	828 000	539 000	−16 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 952 000	882 000	1 676 000	1 147 000
Total Current Assets	2 113 000	1 148 000	1 982 000	2 238 000
Total Assets	4 061 000	1 976 000	2 521 000	2 222 000
Total Equity	3 164 000	1 523 000	1 855 000	1 257 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	465 000	8 000	102 000	0
Creditors	98 000	131 000	98 000	293 000
Unpaid Taxes	88 000	163 000	152 000	344 000
Dividends	0	0	0	0
Other Current Debt	150 000	152 000	258 000	186 000
Total Current Debt	432 000	445 000	564 000	965 000
Total Equity and Debt	4 061 000	1 976 000	2 521 000	2 222 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,9 %	−21,8 %	32,24 %	42,4 %
Debt-to-Equity Ratio	0,15	0,01	0,05	0
Operating Profit Margin	35,56 %	−15,99 %	17,76 %	15,11 %
Current Ratio	4,89	2,58	3,51	2,32
Quick Ratio	4,89	2,58	3,51	2,32
Equity Ratio	0,78	0,77	0,74	0,57
Gross Profit Margin	80,99 %	100 %	100 %	100 %