ØYSTEIN KVISLA TRANSPORT AS

3282 KVELDE

Finances

Share Ownership

Return on Equity

55,79 %

Current Ratio

4,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 563 000	1 815 000	1 821 000	1 593 000
Net Income	366 000	−128 000	−11 000	−35 000
Total Assets	800 000	569 000	617 000	648 000
Total Equity	656 000	290 000	417 000	483 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 563 000	1 815 000	1 821 000	1 593 000
Expenditure	1 136 000	1 938 000	1 828 000	1 627 000
Operating Profit	427 000	−123 000	−6 000	−35 000
Financial Income	0	0	0	0
Financial Costs	3 000	4 000	8 000	1 000
Financial Balance	−3 000	−4 000	−8 000	−1 000
Earnings Before Tax	424 000	−128 000	−14 000	−35 000
Tax	57 000	0	−3 000	0
Net Income	366 000	−128 000	−11 000	−35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	243 000	0	42 000	113 000
Total Current Assets	557 000	569 000	575 000	535 000
Total Assets	800 000	569 000	617 000	648 000
Total Retained Equity	626 000	260 000	387 000	453 000
Total Equity	656 000	290 000	417 000	483 000
Total Long-Term Debt	7 000	0	0	0
Total Current Debt	138 000	279 000	200 000	165 000
Total Equity and Debt	800 000	569 000	617 000	648 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 202 000	1 815 000	1 821 000	1 593 000
Other Income	361 000	0	0	0
Revenue	1 563 000	1 815 000	1 821 000	1 593 000
Cost of Goods Sold	0	0	0	0
Salary Costs	612 000	1 070 000	944 000	818 000
Depreciation	22 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 136 000	1 938 000	1 828 000	1 627 000
Operating Profit	427 000	−123 000	−6 000	−35 000
Financial Income	0	0	0	0
Financial Costs	3 000	4 000	8 000	1 000
Financial Balance	−3 000	−4 000	−8 000	−1 000
Dividends	0	0	55 000	150 000
Net Income	366 000	−128 000	−11 000	−35 000

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	243 000	0	0	0
Total Tangible Assets	243 000	0	0	0
Total Fiancial Fixed Assets	0	0	42 000	113 000
Total Fixed Assets	243 000	0	42 000	113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	553 000	102 000	158 000	279 000
Total Current Assets	557 000	569 000	575 000	535 000
Total Assets	800 000	569 000	617 000	648 000
Total Equity	656 000	290 000	417 000	483 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	0	0	0
Creditors	0	30 000	29 000	36 000
Unpaid Taxes	30 000	150 000	83 000	35 000
Dividends	0	0	55 000	150 000
Other Current Debt	57 000	100 000	89 000	94 000
Total Current Debt	138 000	279 000	200 000	165 000
Total Equity and Debt	800 000	569 000	617 000	648 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,79 %	−44,14 %	−2,64 %	−7,25 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	27,32 %	−6,78 %	−0,33 %	−2,2 %
Current Ratio	4,04	2,04	2,88	3,24
Quick Ratio	4,04	2,04	2,88	3,24
Equity Ratio	0,82	0,51	0,68	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %