HIM TRANSPORT AS

5574 SKJOLD

Finances

Share Ownership

Return on Equity

−41,59 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 016 000	22 032 000	21 720 000	20 153 000
Net Income	−685 000	−469 000	674 000	689 000
Total Assets	8 946 000	6 808 000	6 807 000	8 266 000
Total Equity	1 647 000	1 473 000	1 942 000	1 269 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 016 000	22 032 000	21 720 000	20 153 000
Expenditure	25 893 000	22 634 000	20 857 000	19 269 000
Operating Profit	−877 000	−602 000	863 000	885 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	2 000	0	1 000	3 000
Financial Balance	0	1 000	1 000	0
Earnings Before Tax	−877 000	−601 000	864 000	885 000
Tax	−193 000	−132 000	190 000	196 000
Net Income	−685 000	−469 000	674 000	689 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	258 000	386 000	573 000
Total Current Assets	8 843 000	6 549 000	6 421 000	7 693 000
Total Assets	8 946 000	6 808 000	6 807 000	8 266 000
Total Retained Equity	739 000	1 423 000	1 892 000	1 219 000
Total Equity	1 647 000	1 473 000	1 942 000	1 269 000
Total Long-Term Debt	0	0	0	2 003 000
Total Current Debt	7 299 000	5 334 000	4 865 000	4 995 000
Total Equity and Debt	8 946 000	6 808 000	6 807 000	8 266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 016 000	21 952 000	21 720 000	20 153 000
Other Income	0	80 000	0	0
Revenue	25 016 000	22 032 000	21 720 000	20 153 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 661 000	13 383 000	12 701 000	12 000 000
Depreciation	106 000	170 000	208 000	208 000
Impairment	0	0	0	0
Expenditure	25 893 000	22 634 000	20 857 000	19 269 000
Operating Profit	−877 000	−602 000	863 000	885 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	2 000	0	1 000	3 000
Financial Balance	0	1 000	1 000	0
Dividends	0	0	0	0
Net Income	−685 000	−469 000	674 000	689 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	103 000	152 000	20 000	0
Real Eastate	0	56 000	112 000	168 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	50 000	253 000	405 000
Total Tangible Assets	0	106 000	365 000	573 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	103 000	258 000	386 000	573 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 964 000	3 010 000	3 978 000	5 345 000
Total Current Assets	8 843 000	6 549 000	6 421 000	7 693 000
Total Assets	8 946 000	6 808 000	6 807 000	8 266 000
Total Equity	1 647 000	1 473 000	1 942 000	1 269 000
Short-Term Group Debt	2 500 000	1 000 000	390 000	1 657 000
Total Long-Term Debt	0	0	0	2 003 000
Creditors	2 221 000	2 130 000	2 275 000	1 054 000
Unpaid Taxes	1 436 000	1 204 000	928 000	1 089 000
Dividends	0	0	0	0
Other Current Debt	1 143 000	1 000 000	1 058 000	983 000
Total Current Debt	7 299 000	5 334 000	4 865 000	4 995 000
Total Equity and Debt	8 946 000	6 808 000	6 807 000	8 266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−41,59 %	−31,84 %	34,71 %	54,29 %
Debt-to-Equity Ratio	0	0	0	1,58
Operating Profit Margin	−3,51 %	−2,73 %	3,97 %	4,39 %
Current Ratio	1,21	1,23	1,32	1,54
Quick Ratio	1,21	1,23	1,32	1,54
Equity Ratio	0,18	0,22	0,29	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %