AMUNDSEN TRANSPORT AS

9403 HARSTAD

Finances

Share Ownership

Return on Equity

73,07 %

Current Ratio

2,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 665 000	2 911 000	2 788 000	2 843 000
Net Income	1 001 000	234 000	−122 000	115 000
Total Assets	2 140 000	972 000	735 000	1 044 000
Total Equity	1 370 000	464 000	290 000	412 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 665 000	2 911 000	2 788 000	2 843 000
Expenditure	3 373 000	2 622 000	2 904 000	2 755 000
Operating Profit	1 292 000	289 000	−116 000	88 000
Financial Income	2 000	0	0	1 000
Financial Costs	6 000	11 000	14 000	10 000
Financial Balance	−4 000	−11 000	−14 000	−9 000
Earnings Before Tax	1 287 000	278 000	−130 000	78 000
Tax	286 000	44 000	−8 000	−37 000
Net Income	1 001 000	234 000	−122 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	342 000	360 000	302 000
Total Current Assets	2 114 000	630 000	375 000	741 000
Total Assets	2 140 000	972 000	735 000	1 044 000
Total Retained Equity	1 340 000	434 000	260 000	382 000
Total Equity	1 370 000	464 000	290 000	412 000
Total Long-Term Debt	0	124 000	130 000	164 000
Total Current Debt	769 000	384 000	315 000	468 000
Total Equity and Debt	2 140 000	972 000	735 000	1 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 724 000	2 896 000	2 788 000	2 444 000
Other Income	941 000	15 000	0	400 000
Revenue	4 665 000	2 911 000	2 788 000	2 843 000
Cost of Goods Sold	4 000	3 000	38 000	0
Salary Costs	855 000	798 000	786 000	785 000
Depreciation	9 000	38 000	36 000	23 000
Impairment	0	0	0	0
Expenditure	3 373 000	2 622 000	2 904 000	2 755 000
Operating Profit	1 292 000	289 000	−116 000	88 000
Financial Income	2 000	0	0	1 000
Financial Costs	6 000	11 000	14 000	10 000
Financial Balance	−4 000	−11 000	−14 000	−9 000
Dividends	80 000	60 000	0	50 000
Net Income	1 001 000	234 000	−122 000	115 000

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	26 000	342 000	360 000	302 000
Total Tangible Assets	26 000	342 000	360 000	302 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 000	342 000	360 000	302 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	574 000	118 000	79 000	287 000
Total Current Assets	2 114 000	630 000	375 000	741 000
Total Assets	2 140 000	972 000	735 000	1 044 000
Total Equity	1 370 000	464 000	290 000	412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	124 000	130 000	164 000
Creditors	156 000	130 000	123 000	252 000
Unpaid Taxes	112 000	50 000	56 000	42 000
Dividends	80 000	60 000	0	50 000
Other Current Debt	109 000	126 000	136 000	121 000
Total Current Debt	769 000	384 000	315 000	468 000
Total Equity and Debt	2 140 000	972 000	735 000	1 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,07 %	50,43 %	−42,07 %	27,91 %
Debt-to-Equity Ratio	0	0,27	0,45	0,4
Operating Profit Margin	27,7 %	9,93 %	−4,16 %	3,1 %
Current Ratio	2,75	1,64	1,19	1,58
Quick Ratio	2,75	1,64	1,19	1,58
Equity Ratio	0,64	0,48	0,39	0,39
Gross Profit Margin	99,91 %	99,9 %	98,64 %	100 %