SVENDSEN FRAKT AS

9062 FURUFLATEN

Finances

Share Ownership

Return on Equity

32,87 %

Current Ratio

2,12

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 867 000	5 571 000	7 444 000	6 616 000
Net Income	567 000	192 000	86 000	322 000
Total Assets	3 727 000	2 247 000	3 038 000	3 723 000
Total Equity	1 725 000	1 158 000	966 000	880 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 867 000	5 571 000	7 444 000	6 616 000
Expenditure	6 108 000	5 304 000	7 306 000	6 108 000
Operating Profit	759 000	266 000	138 000	509 000
Financial Income	0	0	3 000	0
Financial Costs	32 000	21 000	30 000	95 000
Financial Balance	−32 000	−21 000	−27 000	−95 000
Earnings Before Tax	727 000	246 000	112 000	414 000
Tax	160 000	54 000	26 000	92 000
Net Income	567 000	192 000	86 000	322 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 752 000	1 131 000	1 394 000	1 523 000
Total Current Assets	1 976 000	1 116 000	1 644 000	2 201 000
Total Assets	3 727 000	2 247 000	3 038 000	3 723 000
Total Retained Equity	1 695 000	1 128 000	936 000	850 000
Total Equity	1 725 000	1 158 000	966 000	880 000
Total Long-Term Debt	1 069 000	332 000	712 000	1 074 000
Total Current Debt	934 000	758 000	1 359 000	1 769 000
Total Equity and Debt	3 727 000	2 247 000	3 038 000	3 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 111 000	5 322 000	7 421 000	6 487 000
Other Income	756 000	249 000	23 000	129 000
Revenue	6 867 000	5 571 000	7 444 000	6 616 000
Cost of Goods Sold	171 000	74 000	852 000	835 000
Salary Costs	1 397 000	1 571 000	2 043 000	1 768 000
Depreciation	387 000	382 000	357 000	406 000
Impairment	0	0	0	0
Expenditure	6 108 000	5 304 000	7 306 000	6 108 000
Operating Profit	759 000	266 000	138 000	509 000
Financial Income	0	0	3 000	0
Financial Costs	32 000	21 000	30 000	95 000
Financial Balance	−32 000	−21 000	−27 000	−95 000
Dividends	0	0	0	0
Net Income	567 000	192 000	86 000	322 000

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	1 682 000	1 035 000	1 394 000	1 523 000
Total Tangible Assets	1 682 000	1 035 000	1 394 000	1 523 000
Total Fiancial Fixed Assets	69 000	96 000	0	0
Total Fixed Assets	1 752 000	1 131 000	1 394 000	1 523 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	895 000	227 000	745 000	682 000
Total Current Assets	1 976 000	1 116 000	1 644 000	2 201 000
Total Assets	3 727 000	2 247 000	3 038 000	3 723 000
Total Equity	1 725 000	1 158 000	966 000	880 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 069 000	332 000	712 000	1 074 000
Creditors	437 000	319 000	544 000	565 000
Unpaid Taxes	158 000	82 000	210 000	175 000
Dividends	0	0	0	0
Other Current Debt	183 000	292 000	546 000	983 000
Total Current Debt	934 000	758 000	1 359 000	1 769 000
Total Equity and Debt	3 727 000	2 247 000	3 038 000	3 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,87 %	16,58 %	8,9 %	36,59 %
Debt-to-Equity Ratio	0,62	0,29	0,74	1,22
Operating Profit Margin	11,05 %	4,77 %	1,85 %	7,69 %
Current Ratio	2,12	1,47	1,21	1,24
Quick Ratio	2,12	1,47	1,21	1,24
Equity Ratio	0,46	0,52	0,32	0,24
Gross Profit Margin	97,51 %	98,67 %	88,55 %	87,38 %