OLBERG TRANSPORT AS

1165 OSLO

Finances

Return on Equity

22,64 %

Current Ratio

2,01

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 333 000	5 367 000	4 992 000	6 673 000
Net Income	603 000	342 000	518 000	554 000
Total Assets	4 182 000	3 336 000	3 580 000	3 885 000
Total Equity	2 663 000	2 059 000	1 791 000	1 273 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 333 000	5 367 000	4 992 000	6 673 000
Expenditure	6 590 000	4 974 000	4 355 000	5 943 000
Operating Profit	743 000	392 000	638 000	730 000
Financial Income	34 000	58 000	66 000	48 000
Financial Costs	3 000	21 000	54 000	81 000
Financial Balance	31 000	37 000	12 000	−33 000
Earnings Before Tax	774 000	429 000	649 000	697 000
Tax	170 000	87 000	131 000	144 000
Net Income	603 000	342 000	518 000	554 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 191 000	1 397 000	1 648 000	1 984 000
Total Current Assets	2 991 000	1 939 000	1 932 000	1 901 000
Total Assets	4 182 000	3 336 000	3 580 000	3 885 000
Total Retained Equity	2 633 000	2 029 000	1 761 000	1 243 000
Total Equity	2 663 000	2 059 000	1 791 000	1 273 000
Total Long-Term Debt	30 000	217 000	770 000	1 345 000
Total Current Debt	1 489 000	1 060 000	1 018 000	1 266 000
Total Equity and Debt	4 182 000	3 336 000	3 580 000	3 885 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 333 000	5 367 000	4 960 000	6 673 000
Other Income	0	0	32 000	0
Revenue	7 333 000	5 367 000	4 992 000	6 673 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 880 000	2 966 000	2 499 000	3 536 000
Depreciation	232 000	281 000	351 000	554 000
Impairment	0	0	0	0
Expenditure	6 590 000	4 974 000	4 355 000	5 943 000
Operating Profit	743 000	392 000	638 000	730 000
Financial Income	34 000	58 000	66 000	48 000
Financial Costs	3 000	21 000	54 000	81 000
Financial Balance	31 000	37 000	12 000	−33 000
Dividends	0	74 000	0	139 000
Net Income	603 000	342 000	518 000	554 000

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	946 000	1 153 000	1 404 000	1 755 000
Total Tangible Assets	946 000	1 153 000	1 404 000	1 755 000
Total Fiancial Fixed Assets	245 000	244 000	244 000	228 000
Total Fixed Assets	1 191 000	1 397 000	1 648 000	1 984 000
Stock	0	0	0	0
Total Investments	0	0	472 000	407 000
Cash, Bank	1 065 000	460 000	676 000	704 000
Total Current Assets	2 991 000	1 939 000	1 932 000	1 901 000
Total Assets	4 182 000	3 336 000	3 580 000	3 885 000
Total Equity	2 663 000	2 059 000	1 791 000	1 273 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	217 000	770 000	1 345 000
Creditors	260 000	175 000	143 000	156 000
Unpaid Taxes	435 000	341 000	355 000	393 000
Dividends	0	74 000	0	139 000
Other Current Debt	624 000	465 000	404 000	572 000
Total Current Debt	1 489 000	1 060 000	1 018 000	1 266 000
Total Equity and Debt	4 182 000	3 336 000	3 580 000	3 885 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,64 %	16,61 %	28,92 %	43,52 %
Debt-to-Equity Ratio	0,01	0,11	0,43	1,06
Operating Profit Margin	10,13 %	7,3 %	12,78 %	10,94 %
Current Ratio	2,01	1,83	1,9	1,5
Quick Ratio	2,01	1,83	1,9	1,5
Equity Ratio	0,64	0,62	0,5	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %