HARDANGER TRANSPORT AS

5750 ODDA

Finances

Return on Equity

33,49 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 240 000	15 404 000	12 696 000	10 327 000
Net Income	1 163 000	562 000	492 000	402 000
Total Assets	6 877 000	5 373 000	3 828 000	2 920 000
Total Equity	3 473 000	2 310 000	1 748 000	1 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 240 000	15 404 000	12 696 000	10 327 000
Expenditure	17 748 000	14 679 000	12 041 000	9 807 000
Operating Profit	1 492 000	725 000	654 000	520 000
Financial Income	65 000	46 000	18 000	14 000
Financial Costs	66 000	51 000	42 000	18 000
Financial Balance	−1 000	−5 000	−24 000	−4 000
Earnings Before Tax	1 491 000	721 000	630 000	515 000
Tax	328 000	159 000	139 000	113 000
Net Income	1 163 000	562 000	492 000	402 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 008 000	909 000	848 000	810 000
Total Current Assets	5 869 000	4 464 000	2 980 000	2 110 000
Total Assets	6 877 000	5 373 000	3 828 000	2 920 000
Total Retained Equity	3 443 000	2 280 000	1 718 000	1 226 000
Total Equity	3 473 000	2 310 000	1 748 000	1 256 000
Total Long-Term Debt	33 000	43 000	0	5 000
Total Current Debt	3 370 000	3 020 000	2 081 000	1 660 000
Total Equity and Debt	6 877 000	5 373 000	3 828 000	2 920 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 804 000	15 404 000	12 696 000	10 327 000
Other Income	1 435 000	0	0	0
Revenue	19 240 000	15 404 000	12 696 000	10 327 000
Cost of Goods Sold	2 270 000	2 326 000	2 139 000	1 949 000
Salary Costs	4 081 000	3 675 000	3 074 000	1 991 000
Depreciation	103 000	88 000	56 000	55 000
Impairment	0	0	0	0
Expenditure	17 748 000	14 679 000	12 041 000	9 807 000
Operating Profit	1 492 000	725 000	654 000	520 000
Financial Income	65 000	46 000	18 000	14 000
Financial Costs	66 000	51 000	42 000	18 000
Financial Balance	−1 000	−5 000	−24 000	−4 000
Dividends	0	0	0	0
Net Income	1 163 000	562 000	492 000	402 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	6 000	4 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	216 000	0	0	0
Fixtures	129 000	254 000	194 000	160 000
Total Tangible Assets	345 000	254 000	194 000	160 000
Total Fiancial Fixed Assets	650 000	650 000	650 000	650 000
Total Fixed Assets	1 008 000	909 000	848 000	810 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 444 000	1 904 000	879 000	383 000
Total Current Assets	5 869 000	4 464 000	2 980 000	2 110 000
Total Assets	6 877 000	5 373 000	3 828 000	2 920 000
Total Equity	3 473 000	2 310 000	1 748 000	1 256 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 000	43 000	0	5 000
Creditors	1 069 000	1 468 000	818 000	755 000
Unpaid Taxes	1 017 000	750 000	544 000	429 000
Dividends	0	0	0	0
Other Current Debt	949 000	642 000	571 000	357 000
Total Current Debt	3 370 000	3 020 000	2 081 000	1 660 000
Total Equity and Debt	6 877 000	5 373 000	3 828 000	2 920 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,49 %	24,33 %	28,15 %	32,01 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	7,75 %	4,71 %	5,15 %	5,04 %
Current Ratio	1,74	1,48	1,43	1,27
Quick Ratio	1,74	1,48	1,43	1,27
Equity Ratio	0,51	0,43	0,46	0,43
Gross Profit Margin	88,2 %	84,9 %	83,15 %	81,13 %