AVIATION LOGISTICS AS

4055 SOLA

Finances

Share Ownership

Return on Equity

427,32 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 547 000	14 208 000	12 060 000	10 915 000
Net Income	4 145 000	3 156 000	2 528 000	2 198 000
Total Assets	8 871 000	7 095 000	6 135 000	7 928 000
Total Equity	970 000	935 000	884 000	888 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 547 000	14 208 000	12 060 000	10 915 000
Expenditure	11 454 000	10 065 000	8 765 000	8 307 000
Operating Profit	5 094 000	4 143 000	3 294 000	2 608 000
Financial Income	351 000	228 000	294 000	278 000
Financial Costs	131 000	325 000	347 000	67 000
Financial Balance	220 000	−97 000	−53 000	211 000
Earnings Before Tax	5 314 000	4 047 000	3 241 000	2 818 000
Tax	1 169 000	890 000	713 000	620 000
Net Income	4 145 000	3 156 000	2 528 000	2 198 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	238 000	353 000	452 000	486 000
Total Current Assets	8 634 000	6 742 000	5 682 000	7 443 000
Total Assets	8 871 000	7 095 000	6 135 000	7 928 000
Total Retained Equity	835 000	800 000	749 000	753 000
Total Equity	970 000	935 000	884 000	888 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 901 000	6 160 000	5 251 000	7 040 000
Total Equity and Debt	8 871 000	7 095 000	6 135 000	7 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 547 000	14 208 000	11 970 000	10 915 000
Other Income	0	0	90 000	0
Revenue	16 547 000	14 208 000	12 060 000	10 915 000
Cost of Goods Sold	3 603 000	3 235 000	421 000	0
Salary Costs	4 037 000	3 286 000	3 956 000	3 814 000
Depreciation	105 000	135 000	343 000	297 000
Impairment	0	0	0	0
Expenditure	11 454 000	10 065 000	8 765 000	8 307 000
Operating Profit	5 094 000	4 143 000	3 294 000	2 608 000
Financial Income	351 000	228 000	294 000	278 000
Financial Costs	131 000	325 000	347 000	67 000
Financial Balance	220 000	−97 000	−53 000	211 000
Dividends	0	0	0	0
Net Income	4 145 000	3 156 000	2 528 000	2 198 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	63 000	73 000	88 000	86 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	174 000	280 000	365 000	399 000
Total Tangible Assets	174 000	280 000	365 000	399 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	238 000	353 000	452 000	486 000
Stock	860 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	157 000	5 486 000	2 177 000	2 933 000
Total Current Assets	8 634 000	6 742 000	5 682 000	7 443 000
Total Assets	8 871 000	7 095 000	6 135 000	7 928 000
Total Equity	970 000	935 000	884 000	888 000
Short-Term Group Debt	5 469 000	3 981 000	3 246 000	5 042 000
Total Long-Term Debt	0	0	0	0
Creditors	393 000	430 000	458 000	533 000
Unpaid Taxes	713 000	621 000	569 000	584 000
Dividends	0	0	0	0
Other Current Debt	1 327 000	1 128 000	977 000	875 000
Total Current Debt	7 901 000	6 160 000	5 251 000	7 040 000
Total Equity and Debt	8 871 000	7 095 000	6 135 000	7 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	427,32 %	337,54 %	285,97 %	247,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,79 %	29,16 %	27,31 %	23,89 %
Current Ratio	1,09	1,09	1,08	1,06
Quick Ratio	1,23	1,09	1,08	1,06
Equity Ratio	0,11	0,13	0,14	0,11
Gross Profit Margin	78,23 %	77,23 %	96,51 %	100 %