GLÅMDAL TRANSPORT AS

2230 SKOTTERUD

Finances

Share Ownership

Return on Equity

5,92 %

Current Ratio

3,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 244 000	1 290 000	1 189 000	1 186 000
Net Income	30 000	66 000	104 000	165 000
Total Assets	697 000	656 000	585 000	500 000
Total Equity	507 000	477 000	411 000	307 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 244 000	1 290 000	1 189 000	1 186 000
Expenditure	1 204 000	1 205 000	1 055 000	975 000
Operating Profit	40 000	85 000	134 000	211 000
Financial Income	0	1 000	1 000	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	1 000	0	0
Earnings Before Tax	38 000	85 000	133 000	212 000
Tax	8 000	19 000	29 000	47 000
Net Income	30 000	66 000	104 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	697 000	656 000	585 000	500 000
Total Assets	697 000	656 000	585 000	500 000
Total Retained Equity	477 000	447 000	0	277 000
Total Equity	507 000	477 000	411 000	307 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	191 000	179 000	174 000	192 000
Total Equity and Debt	697 000	656 000	585 000	500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 244 000	1 290 000	1 189 000	1 186 000
Other Income	0	0	0	0
Revenue	1 244 000	1 290 000	1 189 000	1 186 000
Cost of Goods Sold	0	0	0	0
Salary Costs	697 000	695 000	652 000	634 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 204 000	1 205 000	1 055 000	975 000
Operating Profit	40 000	85 000	134 000	211 000
Financial Income	0	1 000	1 000	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	1 000	0	0
Dividends	0	0	0	0
Net Income	30 000	66 000	104 000	165 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	599 000	566 000	491 000	355 000
Total Current Assets	697 000	656 000	585 000	500 000
Total Assets	697 000	656 000	585 000	500 000
Total Equity	507 000	477 000	411 000	307 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	73 000	76 000	65 000	76 000
Dividends	0	0	0	0
Other Current Debt	110 000	84 000	79 000	69 000
Total Current Debt	191 000	179 000	174 000	192 000
Total Equity and Debt	697 000	656 000	585 000	500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,92 %	13,84 %	25,3 %	53,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,22 %	6,59 %	11,27 %	17,79 %
Current Ratio	3,65	3,66	3,36	2,6
Quick Ratio	3,65	3,66	3,36	2,6
Equity Ratio	0,73	0,73	0,7	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %