GONDAL TRANSPORT AS

1274 OSLO

Finances

Share Ownership

Return on Equity

39,7 %

Current Ratio

0,65

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 238 000	3 173 000	3 745 000	4 747 000
Net Income	885 000	419 000	129 000	388 000
Total Assets	3 147 000	1 640 000	1 566 000	1 396 000
Total Equity	2 229 000	1 344 000	925 000	796 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 238 000	3 173 000	3 745 000	4 747 000
Expenditure	4 098 000	2 636 000	3 581 000	4 251 000
Operating Profit	1 139 000	536 000	165 000	496 000
Financial Income	0	0	0	1 000
Financial Costs	5 000	0	0	0
Financial Balance	−5 000	0	0	1 000
Earnings Before Tax	1 135 000	537 000	165 000	497 000
Tax	250 000	118 000	36 000	109 000
Net Income	885 000	419 000	129 000	388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 561 000	711 000	444 000	485 000
Total Current Assets	585 000	929 000	1 123 000	911 000
Total Assets	3 147 000	1 640 000	1 566 000	1 396 000
Total Retained Equity	2 199 000	1 314 000	895 000	766 000
Total Equity	2 229 000	1 344 000	925 000	796 000
Total Long-Term Debt	22 000	22 000	22 000	22 000
Total Current Debt	896 000	274 000	619 000	578 000
Total Equity and Debt	3 147 000	1 640 000	1 566 000	1 396 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 114 000	2 845 000	3 467 000	4 747 000
Other Income	123 000	328 000	278 000	0
Revenue	5 238 000	3 173 000	3 745 000	4 747 000
Cost of Goods Sold	2 499 000	1 296 000	1 590 000	2 283 000
Salary Costs	886 000	392 000	1 237 000	1 132 000
Depreciation	26 000	33 000	41 000	51 000
Impairment	0	0	0	0
Expenditure	4 098 000	2 636 000	3 581 000	4 251 000
Operating Profit	1 139 000	536 000	165 000	496 000
Financial Income	0	0	0	1 000
Financial Costs	5 000	0	0	0
Financial Balance	−5 000	0	0	1 000
Dividends	0	0	0	0
Net Income	885 000	419 000	129 000	388 000

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	205 000	231 000	264 000	305 000
Total Tangible Assets	205 000	231 000	264 000	305 000
Total Fiancial Fixed Assets	2 356 000	480 000	180 000	180 000
Total Fixed Assets	2 561 000	711 000	444 000	485 000
Stock	0	43 000	38 000	22 000
Total Investments	0	0	0	0
Cash, Bank	585 000	887 000	928 000	889 000
Total Current Assets	585 000	929 000	1 123 000	911 000
Total Assets	3 147 000	1 640 000	1 566 000	1 396 000
Total Equity	2 229 000	1 344 000	925 000	796 000
Short-Term Group Debt	87 000	−87 000	135 000	−67 000
Total Long-Term Debt	22 000	22 000	22 000	22 000
Creditors	75 000	43 000	10 000	132 000
Unpaid Taxes	177 000	199 000	199 000	143 000
Dividends	0	0	0	0
Other Current Debt	307 000	1 000	240 000	261 000
Total Current Debt	896 000	274 000	619 000	578 000
Total Equity and Debt	3 147 000	1 640 000	1 566 000	1 396 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,7 %	31,18 %	13,95 %	48,74 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,03
Operating Profit Margin	21,74 %	16,89 %	4,41 %	10,45 %
Current Ratio	0,65	3,39	1,81	1,58
Quick Ratio	0,65	4,02	1,93	1,64
Equity Ratio	0,71	0,82	0,59	0,57
Gross Profit Margin	52,29 %	59,16 %	57,54 %	51,91 %