EKSPRESS TRANSPORT AS

3724 SKIEN

Finances

Share Ownership

Return on Equity

32,05 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 013 000	2 434 000	1 576 000	1 814 000
Net Income	242 000	63 000	408 000	−167 000
Total Assets	1 596 000	1 125 000	761 000	234 000
Total Equity	755 000	513 000	450 000	42 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 013 000	2 434 000	1 576 000	1 814 000
Expenditure	4 698 000	2 354 000	1 069 000	1 981 000
Operating Profit	315 000	79 000	507 000	−166 000
Financial Income	2 000	1 000	0	0
Financial Costs	3 000	0	0	0
Financial Balance	−1 000	1 000	0	0
Earnings Before Tax	314 000	80 000	507 000	−167 000
Tax	74 000	15 000	99 000	0
Net Income	242 000	63 000	408 000	−167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	253 000	238 000	92 000	60 000
Total Current Assets	1 342 000	888 000	668 000	174 000
Total Assets	1 596 000	1 125 000	761 000	234 000
Total Retained Equity	720 000	478 000	415 000	7 000
Total Equity	755 000	513 000	450 000	42 000
Total Long-Term Debt	0	2 000	0	0
Total Current Debt	841 000	611 000	310 000	192 000
Total Equity and Debt	1 596 000	1 125 000	761 000	234 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 013 000	2 434 000	1 576 000	1 814 000
Other Income	0	0	0	0
Revenue	5 013 000	2 434 000	1 576 000	1 814 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 772 000	1 639 000	586 000	1 046 000
Depreciation	61 000	45 000	44 000	29 000
Impairment	0	0	0	0
Expenditure	4 698 000	2 354 000	1 069 000	1 981 000
Operating Profit	315 000	79 000	507 000	−166 000
Financial Income	2 000	1 000	0	0
Financial Costs	3 000	0	0	0
Financial Balance	−1 000	1 000	0	0
Dividends	0	0	0	0
Net Income	242 000	63 000	408 000	−167 000

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	177 000	238 000	92 000	60 000
Total Tangible Assets	177 000	238 000	92 000	60 000
Total Fiancial Fixed Assets	77 000	0	0	0
Total Fixed Assets	253 000	238 000	92 000	60 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	527 000	261 000	304 000	63 000
Total Current Assets	1 342 000	888 000	668 000	174 000
Total Assets	1 596 000	1 125 000	761 000	234 000
Total Equity	755 000	513 000	450 000	42 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	0	0
Creditors	153 000	38 000	0	5 000
Unpaid Taxes	263 000	198 000	117 000	79 000
Dividends	0	0	0	0
Other Current Debt	351 000	363 000	95 000	108 000
Total Current Debt	841 000	611 000	310 000	192 000
Total Equity and Debt	1 596 000	1 125 000	761 000	234 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,05 %	12,28 %	90,67 %	−397,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,28 %	3,25 %	32,17 %	−9,15 %
Current Ratio	1,6	1,45	2,15	0,91
Quick Ratio	1,6	1,45	2,15	0,91
Equity Ratio	0,47	0,46	0,59	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %