NORVIKA TRANSPORT AS

7081 SJETNEMARKA

Finances

Share Ownership

Return on Equity

18,55 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 778 000	10 321 000	6 466 000	5 938 000
Net Income	1 087 000	1 691 000	395 000	1 161 000
Total Assets	9 709 000	7 035 000	4 576 000	3 810 000
Total Equity	5 861 000	4 774 000	3 082 000	2 687 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 778 000	10 321 000	6 466 000	5 938 000
Expenditure	12 316 000	8 141 000	5 948 000	4 448 000
Operating Profit	1 461 000	2 179 000	519 000	1 490 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	15 000	11 000	12 000	3 000
Financial Balance	−14 000	−11 000	−11 000	−1 000
Earnings Before Tax	1 446 000	2 169 000	508 000	1 488 000
Tax	359 000	478 000	112 000	328 000
Net Income	1 087 000	1 691 000	395 000	1 161 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 299 000	2 585 000	1 937 000	1 235 000
Total Current Assets	7 410 000	4 450 000	2 639 000	2 576 000
Total Assets	9 709 000	7 035 000	4 576 000	3 810 000
Total Retained Equity	5 836 000	4 749 000	3 058 000	2 663 000
Total Equity	5 861 000	4 774 000	3 082 000	2 687 000
Total Long-Term Debt	0	66 000	67 000	29 000
Total Current Debt	3 848 000	2 196 000	1 427 000	1 094 000
Total Equity and Debt	9 709 000	7 035 000	4 576 000	3 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 778 000	10 271 000	6 422 000	5 843 000
Other Income	0	50 000	44 000	95 000
Revenue	13 778 000	10 321 000	6 466 000	5 938 000
Cost of Goods Sold	0	30 000	0	20 000
Salary Costs	7 155 000	4 975 000	3 073 000	2 503 000
Depreciation	819 000	592 000	414 000	287 000
Impairment	0	0	0	0
Expenditure	12 316 000	8 141 000	5 948 000	4 448 000
Operating Profit	1 461 000	2 179 000	519 000	1 490 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	15 000	11 000	12 000	3 000
Financial Balance	−14 000	−11 000	−11 000	−1 000
Dividends	0	0	0	0
Net Income	1 087 000	1 691 000	395 000	1 161 000

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	2 299 000	2 585 000	1 937 000	1 235 000
Total Tangible Assets	2 299 000	2 585 000	1 937 000	1 235 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 299 000	2 585 000	1 937 000	1 235 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 496 000	3 527 000	2 259 000	1 599 000
Total Current Assets	7 410 000	4 450 000	2 639 000	2 576 000
Total Assets	9 709 000	7 035 000	4 576 000	3 810 000
Total Equity	5 861 000	4 774 000	3 082 000	2 687 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	66 000	67 000	29 000
Creditors	462 000	327 000	94 000	96 000
Unpaid Taxes	1 649 000	596 000	716 000	356 000
Dividends	0	0	0	0
Other Current Debt	1 313 000	794 000	402 000	244 000
Total Current Debt	3 848 000	2 196 000	1 427 000	1 094 000
Total Equity and Debt	9 709 000	7 035 000	4 576 000	3 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,55 %	35,42 %	12,82 %	43,21 %
Debt-to-Equity Ratio	0	0,01	0,02	0,01
Operating Profit Margin	10,6 %	21,11 %	8,03 %	25,09 %
Current Ratio	1,93	2,03	1,85	2,35
Quick Ratio	1,93	2,03	1,85	2,35
Equity Ratio	0,6	0,68	0,67	0,71
Gross Profit Margin	100 %	99,71 %	100 %	99,66 %