HALVORSTUEN TRANSPORT AS

2360 RUDSHØGDA

Finances

Share Ownership

Return on Equity

13,78 %

Current Ratio

1,05

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 189 000	7 358 000	5 573 000	5 925 000
Net Income	156 000	637 000	273 000	−61 000
Total Assets	2 808 000	2 794 000	2 268 000	1 801 000
Total Equity	1 132 000	976 000	339 000	−434 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 189 000	7 358 000	5 573 000	5 925 000
Expenditure	7 952 000	6 564 000	5 167 000	5 902 000
Operating Profit	238 000	795 000	406 000	23 000
Financial Income	0	0	0	0
Financial Costs	38 000	51 000	133 000	84 000
Financial Balance	−38 000	−51 000	−133 000	−84 000
Earnings Before Tax	200 000	744 000	273 000	−61 000
Tax	44 000	107 000	0	0
Net Income	156 000	637 000	273 000	−61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 199 000	1 339 000	1 195 000	889 000
Total Current Assets	1 609 000	1 455 000	1 073 000	912 000
Total Assets	2 808 000	2 794 000	2 268 000	1 801 000
Total Retained Equity	532 000	376 000	−251 000	−524 000
Total Equity	1 132 000	976 000	339 000	−434 000
Total Long-Term Debt	150 000	332 000	696 000	1 148 000
Total Current Debt	1 526 000	1 486 000	1 233 000	1 087 000
Total Equity and Debt	2 808 000	2 794 000	2 268 000	1 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 128 000	7 173 000	5 293 000	5 839 000
Other Income	62 000	185 000	280 000	86 000
Revenue	8 189 000	7 358 000	5 573 000	5 925 000
Cost of Goods Sold	242 000	293 000	10 000	1 000
Salary Costs	2 941 000	2 464 000	1 844 000	2 022 000
Depreciation	197 000	221 000	377 000	525 000
Impairment	0	0	0	0
Expenditure	7 952 000	6 564 000	5 167 000	5 902 000
Operating Profit	238 000	795 000	406 000	23 000
Financial Income	0	0	0	0
Financial Costs	38 000	51 000	133 000	84 000
Financial Balance	−38 000	−51 000	−133 000	−84 000
Dividends	0	0	0	0
Net Income	156 000	637 000	273 000	−61 000

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	451 000	632 000	733 000	570 000
Fixtures	149 000	88 000	65 000	182 000
Total Tangible Assets	600 000	720 000	798 000	752 000
Total Fiancial Fixed Assets	599 000	619 000	397 000	137 000
Total Fixed Assets	1 199 000	1 339 000	1 195 000	889 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	379 000	384 000	48 000	110 000
Total Current Assets	1 609 000	1 455 000	1 073 000	912 000
Total Assets	2 808 000	2 794 000	2 268 000	1 801 000
Total Equity	1 132 000	976 000	339 000	−434 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	150 000	332 000	696 000	1 148 000
Creditors	527 000	660 000	503 000	456 000
Unpaid Taxes	337 000	205 000	132 000	252 000
Dividends	0	0	0	0
Other Current Debt	620 000	530 000	485 000	379 000
Total Current Debt	1 526 000	1 486 000	1 233 000	1 087 000
Total Equity and Debt	2 808 000	2 794 000	2 268 000	1 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,78 %	65,27 %	80,53 %	14,06 %
Debt-to-Equity Ratio	0,13	0,34	2,05	−2,65
Operating Profit Margin	2,91 %	10,8 %	7,29 %	0,39 %
Current Ratio	1,05	0,98	0,87	0,84
Quick Ratio	1,05	0,98	0,87	0,84
Equity Ratio	0,4	0,35	0,15	−0,24
Gross Profit Margin	97,04 %	96,02 %	99,82 %	99,98 %