HADLAND TRANSPORT OG TJENESTER AS

4580 LYNGDAL

Finances

Share Ownership

Return on Equity

5,97 %

Current Ratio

7,12

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	303 000	374 000	270 000	246 000
Net Income	33 000	154 000	162 000	102 000
Total Assets	648 000	692 000	475 000	328 000
Total Equity	553 000	520 000	366 000	204 000

Income (NOK)	2022	2021	2020	2019
Revenue	303 000	374 000	270 000	246 000
Expenditure	267 000	175 000	60 000	114 000
Operating Profit	37 000	198 000	209 000	132 000
Financial Income	5 000	1 000	0	0
Financial Costs	0	1 000	2 000	2 000
Financial Balance	5 000	0	−2 000	−2 000
Earnings Before Tax	42 000	198 000	208 000	130 000
Tax	9 000	44 000	46 000	29 000
Net Income	33 000	154 000	162 000	102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	648 000	692 000	475 000	328 000
Total Assets	648 000	692 000	475 000	328 000
Total Retained Equity	523 000	490 000	336 000	0
Total Equity	553 000	520 000	366 000	204 000
Total Long-Term Debt	4 000	3 000	0	0
Total Current Debt	91 000	170 000	110 000	125 000
Total Equity and Debt	648 000	692 000	475 000	328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	303 000	374 000	270 000	246 000
Other Income	0	0	0	0
Revenue	303 000	374 000	270 000	246 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	140 000	76 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	267 000	175 000	60 000	114 000
Operating Profit	37 000	198 000	209 000	132 000
Financial Income	5 000	1 000	0	0
Financial Costs	0	1 000	2 000	2 000
Financial Balance	5 000	0	−2 000	−2 000
Dividends	0	0	0	0
Net Income	33 000	154 000	162 000	102 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	538 000	612 000	439 000	300 000
Total Current Assets	648 000	692 000	475 000	328 000
Total Assets	648 000	692 000	475 000	328 000
Total Equity	553 000	520 000	366 000	204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	3 000	0	0
Creditors	0	0	0	0
Unpaid Taxes	65 000	108 000	52 000	51 000
Dividends	0	0	0	0
Other Current Debt	18 000	19 000	12 000	44 000
Total Current Debt	91 000	170 000	110 000	125 000
Total Equity and Debt	648 000	692 000	475 000	328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,97 %	29,62 %	44,26 %	50 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	12,21 %	52,94 %	77,41 %	53,66 %
Current Ratio	7,12	4,07	4,32	2,62
Quick Ratio	7,12	4,07	4,32	2,62
Equity Ratio	0,85	0,75	0,77	0,62
Gross Profit Margin	99,67 %	100 %	100 %	100 %