company

HAL TRANSPORT AS

8514 NARVIK

Finances

Share Ownership

Return on Equity

152,58 %

Current Ratio

0,55

Debt-to-Equity Ratio

−3,12

Key figures (NOK)	2020	2019	2018	2017
Revenue	11 878 000	3 147 000	423 000	18 000
Net Income	−1 358 000	82 000	64 000	13 000
Total Assets	5 993 000	4 158 000	1 019 000	15 000
Total Equity	−890 000	468 000	350 000	15 000

Income (NOK)	2020	2019	2018	2017
Revenue	11 878 000	3 147 000	423 000	18 000
Expenditure	13 049 000	2 911 000	355 000	5 000
Operating Profit	−1 171 000	236 000	68 000	13 000
Financial Income	2 000	1 000	0	0
Financial Costs	217 000	123 000	4 000	0
Financial Balance	−215 000	−122 000	−4 000	0
Earnings Before Tax	−1 386 000	114 000	64 000	13 000
Tax	−28 000	32 000	0	0
Net Income	−1 358 000	82 000	64 000	13 000

Balance (NOK)	2020	2019	2018	2017
Total Fixed Assets	3 715 000	3 367 000	532 000	15 000
Total Current Assets	2 278 000	791 000	487 000	0
Total Assets	5 993 000	4 158 000	1 019 000	15 000
Total Retained Equity	−1 260 000	128 000	10 000	−15 000
Total Equity	−890 000	468 000	350 000	15 000
Total Long-Term Debt	2 777 000	3 048 000	588 000	0
Total Current Debt	4 107 000	642 000	81 000	0
Total Equity and Debt	5 993 000	4 158 000	1 019 000	15 000

Cash flow (NOK)	2020	2019	2018	2017
Sales Income	11 793 000	3 147 000	423 000	18 000
Other Income	85 000	0	0	0
Revenue	11 878 000	3 147 000	423 000	18 000
Cost of Goods Sold	144 000	0	0	0
Salary Costs	6 401 000	1 538 000	122 000	0
Depreciation	170 000	127 000	0	0
Impairment	0	0	0	0
Expenditure	13 049 000	2 911 000	355 000	5 000
Operating Profit	−1 171 000	236 000	68 000	13 000
Financial Income	2 000	1 000	0	0
Financial Costs	217 000	123 000	4 000	0
Financial Balance	−215 000	−122 000	−4 000	0
Dividends	0	0	0	0
Net Income	−1 358 000	82 000	64 000	13 000

Balance details (NOK)	2020	2019	2018	2017
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 410 000	2 309 000	0	0
Machinery and Plant Facilities	99 000	0	13 000	0
Fixtures	954 000	957 000	519 000	0
Total Tangible Assets	3 462 000	3 266 000	532 000	0
Total Fiancial Fixed Assets	253 000	101 000	0	15 000
Total Fixed Assets	3 715 000	3 367 000	532 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 000	4 000	416 000	0
Total Current Assets	2 278 000	791 000	487 000	0
Total Assets	5 993 000	4 158 000	1 019 000	15 000
Total Equity	−890 000	468 000	350 000	15 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 777 000	3 048 000	588 000	0
Creditors	1 435 000	365 000	17 000	0
Unpaid Taxes	1 413 000	57 000	54 000	0
Dividends	0	0	0	0
Other Current Debt	1 258 000	216 000	11 000	0
Total Current Debt	4 107 000	642 000	81 000	0
Total Equity and Debt	5 993 000	4 158 000	1 019 000	15 000

Financial indicators	2020	2019	2018	2017
Return on Equity	152,58 %	17,52 %	18,29 %	86,67 %
Debt-to-Equity Ratio	−3,12	6,51	1,68	0
Operating Profit Margin	−9,86 %	7,5 %	16,08 %	72,22 %
Current Ratio	0,55	1,23	6,01	-
Quick Ratio	0,55	1,23	6,01	-
Equity Ratio	−0,15	0,11	0,34	1
Gross Profit Margin	98,79 %	100 %	100 %	100 %

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