HAAHJEM TRANSPORT AS

6260 SKODJE

Finances

Share Ownership

Return on Equity

16,1 %

Current Ratio

2,04

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 575 000	10 589 000	10 489 000	12 190 000
Net Income	429 000	106 000	509 000	−73 000
Total Assets	5 762 000	4 774 000	5 756 000	5 716 000
Total Equity	2 664 000	2 235 000	2 128 000	1 620 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 575 000	10 589 000	10 489 000	12 190 000
Expenditure	11 987 000	10 400 000	9 773 000	12 170 000
Operating Profit	587 000	189 000	718 000	19 000
Financial Income	0	0	22 000	1 000
Financial Costs	38 000	51 000	86 000	113 000
Financial Balance	−38 000	−51 000	−64 000	−112 000
Earnings Before Tax	550 000	138 000	653 000	−93 000
Tax	121 000	32 000	144 000	−20 000
Net Income	429 000	106 000	509 000	−73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 662 000	2 111 000	2 192 000	3 316 000
Total Current Assets	4 100 000	2 663 000	3 564 000	2 400 000
Total Assets	5 762 000	4 774 000	5 756 000	5 716 000
Total Retained Equity	2 064 000	1 635 000	1 528 000	1 020 000
Total Equity	2 664 000	2 235 000	2 128 000	1 620 000
Total Long-Term Debt	1 086 000	1 243 000	2 147 000	2 781 000
Total Current Debt	2 012 000	1 296 000	1 480 000	1 316 000
Total Equity and Debt	5 762 000	4 774 000	5 756 000	5 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 739 000	10 437 000	9 910 000	12 003 000
Other Income	836 000	152 000	580 000	186 000
Revenue	12 575 000	10 589 000	10 489 000	12 190 000
Cost of Goods Sold	7 216 000	5 228 000	4 642 000	5 097 000
Salary Costs	3 163 000	3 006 000	2 925 000	4 151 000
Depreciation	449 000	692 000	845 000	1 051 000
Impairment	0	0	0	0
Expenditure	11 987 000	10 400 000	9 773 000	12 170 000
Operating Profit	587 000	189 000	718 000	19 000
Financial Income	0	0	22 000	1 000
Financial Costs	38 000	51 000	86 000	113 000
Financial Balance	−38 000	−51 000	−64 000	−112 000
Dividends	0	0	0	0
Net Income	429 000	106 000	509 000	−73 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 662 000	2 111 000	2 192 000	3 314 000
Total Tangible Assets	1 662 000	2 111 000	2 192 000	3 314 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 662 000	2 111 000	2 192 000	3 316 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 327 000	1 080 000	916 000	287 000
Total Current Assets	4 100 000	2 663 000	3 564 000	2 400 000
Total Assets	5 762 000	4 774 000	5 756 000	5 716 000
Total Equity	2 664 000	2 235 000	2 128 000	1 620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 086 000	1 243 000	2 147 000	2 781 000
Creditors	1 130 000	393 000	812 000	474 000
Unpaid Taxes	499 000	419 000	360 000	437 000
Dividends	0	0	0	0
Other Current Debt	383 000	447 000	269 000	404 000
Total Current Debt	2 012 000	1 296 000	1 480 000	1 316 000
Total Equity and Debt	5 762 000	4 774 000	5 756 000	5 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,1 %	4,74 %	23,92 %	−4,51 %
Debt-to-Equity Ratio	0,41	0,56	1,01	1,72
Operating Profit Margin	4,67 %	1,78 %	6,85 %	0,16 %
Current Ratio	2,04	2,05	2,41	1,82
Quick Ratio	2,04	2,05	2,41	1,82
Equity Ratio	0,46	0,47	0,37	0,28
Gross Profit Margin	42,62 %	50,63 %	55,74 %	58,19 %