GUDMUNDSEN TRANSPORT AS

0655 OSLO

Finances

Share Ownership

Return on Equity

36,04 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 247 000	4 851 000	3 487 000	2 784 000
Net Income	440 000	435 000	526 000	250 000
Total Assets	4 282 000	3 754 000	2 002 000	1 271 000
Total Equity	1 221 000	780 000	345 000	−180 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 247 000	4 851 000	3 487 000	2 784 000
Expenditure	4 621 000	4 264 000	2 871 000	2 523 000
Operating Profit	625 000	587 000	616 000	260 000
Financial Income	0	0	0	1 000
Financial Costs	60 000	29 000	0	12 000
Financial Balance	−60 000	−29 000	0	−11 000
Earnings Before Tax	564 000	559 000	616 000	250 000
Tax	124 000	124 000	91 000	0
Net Income	440 000	435 000	526 000	250 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 474 000	1 225 000	59 000	40 000
Total Current Assets	2 807 000	2 530 000	1 943 000	1 231 000
Total Assets	4 282 000	3 754 000	2 002 000	1 271 000
Total Retained Equity	1 191 000	750 000	315 000	−210 000
Total Equity	1 221 000	780 000	345 000	−180 000
Total Long-Term Debt	1 044 000	1 058 000	2 000	0
Total Current Debt	2 017 000	1 916 000	1 655 000	1 451 000
Total Equity and Debt	4 282 000	3 754 000	2 002 000	1 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 247 000	4 548 000	3 144 000	2 784 000
Other Income	0	303 000	343 000	0
Revenue	5 247 000	4 851 000	3 487 000	2 784 000
Cost of Goods Sold	351 000	336 000	0	47 000
Salary Costs	1 185 000	1 025 000	645 000	583 000
Depreciation	90 000	26 000	10 000	5 000
Impairment	0	0	0	0
Expenditure	4 621 000	4 264 000	2 871 000	2 523 000
Operating Profit	625 000	587 000	616 000	260 000
Financial Income	0	0	0	1 000
Financial Costs	60 000	29 000	0	12 000
Financial Balance	−60 000	−29 000	0	−11 000
Dividends	0	0	0	0
Net Income	440 000	435 000	526 000	250 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 155 000	1 052 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	320 000	173 000	59 000	40 000
Total Tangible Assets	1 474 000	1 225 000	59 000	40 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 474 000	1 225 000	59 000	40 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 752 000	1 378 000	1 116 000	639 000
Total Current Assets	2 807 000	2 530 000	1 943 000	1 231 000
Total Assets	4 282 000	3 754 000	2 002 000	1 271 000
Total Equity	1 221 000	780 000	345 000	−180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 044 000	1 058 000	2 000	0
Creditors	328 000	418 000	107 000	160 000
Unpaid Taxes	238 000	64 000	227 000	75 000
Dividends	0	0	0	0
Other Current Debt	1 333 000	1 331 000	1 232 000	1 216 000
Total Current Debt	2 017 000	1 916 000	1 655 000	1 451 000
Total Equity and Debt	4 282 000	3 754 000	2 002 000	1 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,04 %	55,77 %	152,46 %	−138,89 %
Debt-to-Equity Ratio	0,86	1,36	0,01	−0
Operating Profit Margin	11,91 %	12,1 %	17,67 %	9,34 %
Current Ratio	1,39	1,32	1,17	0,85
Quick Ratio	1,39	1,32	1,17	0,85
Equity Ratio	0,29	0,21	0,17	−0,14
Gross Profit Margin	93,31 %	93,07 %	100 %	98,31 %