HØGSTAD TRANSPORT AS

9303 SILSAND

Finances

Share Ownership

Return on Equity

15,44 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 714 000	14 718 000	10 810 000	8 147 000
Net Income	583 000	756 000	834 000	773 000
Total Assets	6 595 000	5 620 000	4 114 000	3 933 000
Total Equity	3 776 000	3 193 000	2 437 000	1 603 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 714 000	14 718 000	10 810 000	8 147 000
Expenditure	20 005 000	13 755 000	9 768 000	7 102 000
Operating Profit	709 000	963 000	1 042 000	1 044 000
Financial Income	40 000	7 000	38 000	3 000
Financial Costs	1 000	0	10 000	56 000
Financial Balance	39 000	7 000	28 000	−53 000
Earnings Before Tax	749 000	969 000	1 069 000	991 000
Tax	166 000	213 000	235 000	218 000
Net Income	583 000	756 000	834 000	773 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 087 000	104 000	137 000	986 000
Total Current Assets	5 508 000	5 516 000	3 977 000	2 947 000
Total Assets	6 595 000	5 620 000	4 114 000	3 933 000
Total Retained Equity	3 526 000	2 943 000	2 187 000	1 362 000
Total Equity	3 776 000	3 193 000	2 437 000	1 603 000
Total Long-Term Debt	20 000	27 000	36 000	1 000 000
Total Current Debt	2 798 000	2 399 000	1 640 000	1 329 000
Total Equity and Debt	6 595 000	5 620 000	4 114 000	3 933 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 074 000	14 675 000	10 646 000	8 097 000
Other Income	640 000	44 000	165 000	49 000
Revenue	20 714 000	14 718 000	10 810 000	8 147 000
Cost of Goods Sold	0	4 000	0	0
Salary Costs	5 396 000	4 884 000	3 589 000	2 506 000
Depreciation	11 000	13 000	33 000	242 000
Impairment	0	0	0	0
Expenditure	20 005 000	13 755 000	9 768 000	7 102 000
Operating Profit	709 000	963 000	1 042 000	1 044 000
Financial Income	40 000	7 000	38 000	3 000
Financial Costs	1 000	0	10 000	56 000
Financial Balance	39 000	7 000	28 000	−53 000
Dividends	0	0	0	0
Net Income	583 000	756 000	834 000	773 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 014 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	37 000	51 000	831 000
Total Tangible Assets	1 041 000	37 000	51 000	831 000
Total Fiancial Fixed Assets	47 000	67 000	87 000	155 000
Total Fixed Assets	1 087 000	104 000	137 000	986 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 995 000	3 462 000	3 172 000	1 863 000
Total Current Assets	5 508 000	5 516 000	3 977 000	2 947 000
Total Assets	6 595 000	5 620 000	4 114 000	3 933 000
Total Equity	3 776 000	3 193 000	2 437 000	1 603 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 000	27 000	36 000	1 000 000
Creditors	953 000	651 000	430 000	341 000
Unpaid Taxes	760 000	676 000	436 000	325 000
Dividends	0	0	0	0
Other Current Debt	912 000	850 000	520 000	443 000
Total Current Debt	2 798 000	2 399 000	1 640 000	1 329 000
Total Equity and Debt	6 595 000	5 620 000	4 114 000	3 933 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,44 %	23,68 %	34,22 %	48,22 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,62
Operating Profit Margin	3,42 %	6,54 %	9,64 %	12,81 %
Current Ratio	1,97	2,3	2,43	2,22
Quick Ratio	1,97	2,3	2,43	2,22
Equity Ratio	0,57	0,57	0,59	0,41
Gross Profit Margin	100 %	99,97 %	100 %	100 %