HEGGSET TRANSPORT AS

6650 SURNADAL

Finances

Return on Equity

13,81 %

Current Ratio

5,26

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 433 000	1 989 000	1 900 000	1 826 000
Net Income	310 000	46 000	173 000	251 000
Total Assets	2 669 000	2 278 000	2 288 000	2 115 000
Total Equity	2 245 000	2 035 000	1 989 000	1 816 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 433 000	1 989 000	1 900 000	1 826 000
Expenditure	2 072 000	1 964 000	1 686 000	1 526 000
Operating Profit	360 000	24 000	215 000	300 000
Financial Income	31 000	28 000	7 000	24 000
Financial Costs	2 000	1 000	2 000	9 000
Financial Balance	29 000	27 000	5 000	15 000
Earnings Before Tax	390 000	51 000	220 000	315 000
Tax	80 000	5 000	47 000	64 000
Net Income	310 000	46 000	173 000	251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	907 000	1 120 000	1 346 000	1 423 000
Total Current Assets	1 762 000	1 158 000	941 000	692 000
Total Assets	2 669 000	2 278 000	2 288 000	2 115 000
Total Retained Equity	2 224 000	2 014 000	1 968 000	1 795 000
Total Equity	2 245 000	2 035 000	1 989 000	1 816 000
Total Long-Term Debt	88 000	109 000	121 000	119 000
Total Current Debt	335 000	134 000	178 000	180 000
Total Equity and Debt	2 669 000	2 278 000	2 288 000	2 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 433 000	1 989 000	1 900 000	1 826 000
Other Income	0	0	0	0
Revenue	2 433 000	1 989 000	1 900 000	1 826 000
Cost of Goods Sold	0	0	0	0
Salary Costs	558 000	518 000	475 000	419 000
Depreciation	231 000	226 000	226 000	196 000
Impairment	0	0	0	0
Expenditure	2 072 000	1 964 000	1 686 000	1 526 000
Operating Profit	360 000	24 000	215 000	300 000
Financial Income	31 000	28 000	7 000	24 000
Financial Costs	2 000	1 000	2 000	9 000
Financial Balance	29 000	27 000	5 000	15 000
Dividends	100 000	0	0	0
Net Income	310 000	46 000	173 000	251 000

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	24 000	41 000	58 000	76 000
Fixtures	833 000	1 029 000	1 238 000	1 296 000
Total Tangible Assets	857 000	1 070 000	1 296 000	1 372 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	907 000	1 120 000	1 346 000	1 423 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 628 000	1 104 000	799 000	581 000
Total Current Assets	1 762 000	1 158 000	941 000	692 000
Total Assets	2 669 000	2 278 000	2 288 000	2 115 000
Total Equity	2 245 000	2 035 000	1 989 000	1 816 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 000	109 000	121 000	119 000
Creditors	14 000	6 000	15 000	13 000
Unpaid Taxes	67 000	60 000	72 000	64 000
Dividends	100 000	0	0	0
Other Current Debt	53 000	50 000	46 000	51 000
Total Current Debt	335 000	134 000	178 000	180 000
Total Equity and Debt	2 669 000	2 278 000	2 288 000	2 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,81 %	2,26 %	8,7 %	13,82 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,07
Operating Profit Margin	14,8 %	1,21 %	11,32 %	16,43 %
Current Ratio	5,26	8,64	5,29	3,84
Quick Ratio	5,26	8,64	5,29	3,84
Equity Ratio	0,84	0,89	0,87	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %