ECO TRANSPORT 7 AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

111,04 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 566 000	3 321 000	815 000	967 000
Net Income	332 000	−171 000	45 000	87 000
Total Assets	1 012 000	1 110 000	349 000	369 000
Total Equity	299 000	−32 000	139 000	93 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 566 000	3 321 000	815 000	967 000
Expenditure	3 186 000	3 473 000	752 000	860 000
Operating Profit	379 000	−151 000	63 000	107 000
Financial Income	0	0	0	0
Financial Costs	2 000	20 000	5 000	3 000
Financial Balance	−2 000	−20 000	−5 000	−3 000
Earnings Before Tax	378 000	−171 000	58 000	104 000
Tax	46 000	0	13 000	17 000
Net Income	332 000	−171 000	45 000	87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	203 000	576 000	130 000	171 000
Total Current Assets	810 000	534 000	219 000	198 000
Total Assets	1 012 000	1 110 000	349 000	369 000
Total Retained Equity	269 000	−62 000	109 000	63 000
Total Equity	299 000	−32 000	139 000	93 000
Total Long-Term Debt	0	0	71 000	118 000
Total Current Debt	713 000	1 142 000	140 000	157 000
Total Equity and Debt	1 012 000	1 110 000	349 000	369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 448 000	3 258 000	764 000	950 000
Other Income	118 000	64 000	51 000	17 000
Revenue	3 566 000	3 321 000	815 000	967 000
Cost of Goods Sold	1 000	3 000	0	0
Salary Costs	1 587 000	1 724 000	420 000	532 000
Depreciation	64 000	182 000	41 000	54 000
Impairment	0	0	0	0
Expenditure	3 186 000	3 473 000	752 000	860 000
Operating Profit	379 000	−151 000	63 000	107 000
Financial Income	0	0	0	0
Financial Costs	2 000	20 000	5 000	3 000
Financial Balance	−2 000	−20 000	−5 000	−3 000
Dividends	0	0	0	0
Net Income	332 000	−171 000	45 000	87 000

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	203 000	576 000	130 000	171 000
Total Tangible Assets	203 000	576 000	130 000	171 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	203 000	576 000	130 000	171 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	40 000	422 000	54 000	121 000
Total Current Assets	810 000	534 000	219 000	198 000
Total Assets	1 012 000	1 110 000	349 000	369 000
Total Equity	299 000	−32 000	139 000	93 000
Short-Term Group Debt	0	0	1 000	2 000
Total Long-Term Debt	0	0	71 000	118 000
Creditors	2 000	40 000	21 000	22 000
Unpaid Taxes	32 000	107 000	21 000	15 000
Dividends	0	0	0	0
Other Current Debt	633 000	995 000	84 000	102 000
Total Current Debt	713 000	1 142 000	140 000	157 000
Total Equity and Debt	1 012 000	1 110 000	349 000	369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	111,04 %	534,38 %	32,37 %	93,55 %
Debt-to-Equity Ratio	0	−0	0,51	1,27
Operating Profit Margin	10,63 %	−4,55 %	7,73 %	11,07 %
Current Ratio	1,14	0,47	1,56	1,26
Quick Ratio	1,14	0,47	1,56	1,26
Equity Ratio	0,3	−0,03	0,4	0,25
Gross Profit Margin	99,97 %	99,91 %	100 %	100 %