OAM TRANSPORT AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

−150 %

Current Ratio

0,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 000	2 806 000	2 620 000	2 867 000
Net Income	−285 000	206 000	−325 000	−100 000
Total Assets	306 000	823 000	1 390 000	1 607 000
Total Equity	190 000	476 000	270 000	595 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 000	2 806 000	2 620 000	2 867 000
Expenditure	288 000	2 541 000	2 802 000	2 941 000
Operating Profit	−278 000	264 000	−182 000	−73 000
Financial Income	1 000	0	0	3 000
Financial Costs	8 000	58 000	143 000	51 000
Financial Balance	−7 000	−58 000	−143 000	−48 000
Earnings Before Tax	−285 000	206 000	−325 000	−121 000
Tax	0	0	0	−21 000
Net Income	−285 000	206 000	−325 000	−100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	292 000	382 000	958 000	1 087 000
Total Current Assets	14 000	441 000	431 000	520 000
Total Assets	306 000	823 000	1 390 000	1 607 000
Total Retained Equity	160 000	446 000	240 000	565 000
Total Equity	190 000	476 000	270 000	595 000
Total Long-Term Debt	0	0	501 000	608 000
Total Current Debt	116 000	348 000	619 000	404 000
Total Equity and Debt	306 000	823 000	1 390 000	1 607 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	1 964 000	2 620 000	2 882 000
Other Income	10 000	842 000	0	−14 000
Revenue	10 000	2 806 000	2 620 000	2 867 000
Cost of Goods Sold	0	0	0	173 000
Salary Costs	205 000	948 000	1 010 000	983 000
Depreciation	0	20 000	153 000	142 000
Impairment	0	0	0	0
Expenditure	288 000	2 541 000	2 802 000	2 941 000
Operating Profit	−278 000	264 000	−182 000	−73 000
Financial Income	1 000	0	0	3 000
Financial Costs	8 000	58 000	143 000	51 000
Financial Balance	−7 000	−58 000	−143 000	−48 000
Dividends	0	0	0	0
Net Income	−285 000	206 000	−325 000	−100 000

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	492 000	645 000
Total Tangible Assets	0	0	492 000	645 000
Total Fiancial Fixed Assets	292 000	382 000	466 000	442 000
Total Fixed Assets	292 000	382 000	958 000	1 087 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	413 000	210 000	249 000
Total Current Assets	14 000	441 000	431 000	520 000
Total Assets	306 000	823 000	1 390 000	1 607 000
Total Equity	190 000	476 000	270 000	595 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	501 000	608 000
Creditors	7 000	27 000	293 000	206 000
Unpaid Taxes	55 000	183 000	166 000	111 000
Dividends	0	0	0	0
Other Current Debt	54 000	138 000	160 000	87 000
Total Current Debt	116 000	348 000	619 000	404 000
Total Equity and Debt	306 000	823 000	1 390 000	1 607 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−150 %	43,28 %	−120,37 %	−16,81 %
Debt-to-Equity Ratio	0	0	1,86	1,02
Operating Profit Margin	−2 780 %	9,41 %	−6,95 %	−2,55 %
Current Ratio	0,12	1,27	0,7	1,29
Quick Ratio	0,12	1,27	0,7	1,29
Equity Ratio	0,62	0,58	0,19	0,37
Gross Profit Margin	100 %	100 %	100 %	93,97 %