TRUCKTRADING AS

2213 KONGSVINGER

Finances

Share Ownership

Return on Equity

41,94 %

Current Ratio

2,88

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	94 217 000	66 159 000	61 843 000	51 877 000
Net Income	871 000	599 000	1 536 000	17 000
Total Assets	4 783 000	3 326 000	3 600 000	5 321 000
Total Equity	2 077 000	1 756 000	1 557 000	321 000

Income (NOK)	2022	2021	2020	2019
Revenue	94 217 000	66 159 000	61 843 000	51 877 000
Expenditure	92 893 000	65 421 000	59 906 000	51 826 000
Operating Profit	1 324 000	739 000	1 936 000	51 000
Financial Income	30 000	92 000	274 000	33 000
Financial Costs	256 000	75 000	282 000	68 000
Financial Balance	−226 000	17 000	−8 000	−35 000
Earnings Before Tax	1 097 000	756 000	1 927 000	17 000
Tax	226 000	157 000	391 000	0
Net Income	871 000	599 000	1 536 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 787 000	895 000	339 000	352 000
Total Current Assets	2 996 000	2 430 000	3 261 000	4 969 000
Total Assets	4 783 000	3 326 000	3 600 000	5 321 000
Total Retained Equity	2 047 000	1 726 000	1 527 000	291 000
Total Equity	2 077 000	1 756 000	1 557 000	321 000
Total Long-Term Debt	1 667 000	798 000	149 000	209 000
Total Current Debt	1 039 000	772 000	1 894 000	4 791 000
Total Equity and Debt	4 783 000	3 326 000	3 600 000	5 321 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	94 217 000	66 150 000	61 843 000	51 857 000
Other Income	0	10 000	0	20 000
Revenue	94 217 000	66 159 000	61 843 000	51 877 000
Cost of Goods Sold	88 668 000	62 103 000	56 574 000	49 847 000
Salary Costs	2 499 000	1 817 000	1 709 000	917 000
Depreciation	315 000	140 000	111 000	117 000
Impairment	0	0	0	0
Expenditure	92 893 000	65 421 000	59 906 000	51 826 000
Operating Profit	1 324 000	739 000	1 936 000	51 000
Financial Income	30 000	92 000	274 000	33 000
Financial Costs	256 000	75 000	282 000	68 000
Financial Balance	−226 000	17 000	−8 000	−35 000
Dividends	550 000	400 000	300 000	250 000
Net Income	871 000	599 000	1 536 000	17 000

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	1 754 000	873 000	321 000	334 000
Total Tangible Assets	1 754 000	873 000	321 000	334 000
Total Fiancial Fixed Assets	33 000	22 000	18 000	18 000
Total Fixed Assets	1 787 000	895 000	339 000	352 000
Stock	0	0	539 000	0
Total Investments	0	0	0	0
Cash, Bank	1 223 000	1 726 000	1 224 000	185 000
Total Current Assets	2 996 000	2 430 000	3 261 000	4 969 000
Total Assets	4 783 000	3 326 000	3 600 000	5 321 000
Total Equity	2 077 000	1 756 000	1 557 000	321 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 667 000	798 000	149 000	209 000
Creditors	32 000	0	337 000	4 312 000
Unpaid Taxes	11 000	1 000	433 000	72 000
Dividends	550 000	400 000	300 000	250 000
Other Current Debt	263 000	214 000	434 000	157 000
Total Current Debt	1 039 000	772 000	1 894 000	4 791 000
Total Equity and Debt	4 783 000	3 326 000	3 600 000	5 321 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,94 %	34,11 %	98,65 %	5,3 %
Debt-to-Equity Ratio	0,8	0,45	0,1	0,65
Operating Profit Margin	1,41 %	1,12 %	3,13 %	0,1 %
Current Ratio	2,88	3,15	1,72	1,04
Quick Ratio	2,88	3,15	2,41	1,04
Equity Ratio	0,43	0,53	0,43	0,06
Gross Profit Margin	5,89 %	6,13 %	8,52 %	3,91 %