AKSEL HAGEBØ TRANSPORT AS

5725 VAKSDAL

Finances

Share Ownership

Return on Equity

58 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 407 000	19 037 000	16 401 000	14 847 000
Net Income	946 000	236 000	676 000	700 000
Total Assets	5 466 000	5 048 000	4 764 000	4 349 000
Total Equity	1 631 000	1 235 000	1 698 000	1 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 407 000	19 037 000	16 401 000	14 847 000
Expenditure	20 184 000	18 752 000	15 570 000	13 970 000
Operating Profit	1 223 000	285 000	830 000	877 000
Financial Income	3 000	53 000	44 000	23 000
Financial Costs	7 000	11 000	8 000	8 000
Financial Balance	−4 000	42 000	36 000	15 000
Earnings Before Tax	1 219 000	327 000	866 000	891 000
Tax	273 000	91 000	191 000	191 000
Net Income	946 000	236 000	676 000	700 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	591 000	737 000	839 000	945 000
Total Current Assets	4 875 000	4 312 000	3 924 000	3 404 000
Total Assets	5 466 000	5 048 000	4 764 000	4 349 000
Total Retained Equity	1 531 000	1 135 000	1 598 000	923 000
Total Equity	1 631 000	1 235 000	1 698 000	1 023 000
Total Long-Term Debt	0	0	1 000	4 000
Total Current Debt	3 835 000	3 814 000	3 065 000	3 322 000
Total Equity and Debt	5 466 000	5 048 000	4 764 000	4 349 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 787 000	18 608 000	16 371 000	14 723 000
Other Income	619 000	429 000	30 000	124 000
Revenue	21 407 000	19 037 000	16 401 000	14 847 000
Cost of Goods Sold	372 000	99 000	78 000	434 000
Salary Costs	7 066 000	7 099 000	6 183 000	5 333 000
Depreciation	87 000	70 000	41 000	17 000
Impairment	0	0	0	0
Expenditure	20 184 000	18 752 000	15 570 000	13 970 000
Operating Profit	1 223 000	285 000	830 000	877 000
Financial Income	3 000	53 000	44 000	23 000
Financial Costs	7 000	11 000	8 000	8 000
Financial Balance	−4 000	42 000	36 000	15 000
Dividends	550 000	700 000	0	0
Net Income	946 000	236 000	676 000	700 000

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	202 000	368 000	191 000	103 000
Total Tangible Assets	202 000	368 000	191 000	103 000
Total Fiancial Fixed Assets	389 000	369 000	649 000	842 000
Total Fixed Assets	591 000	737 000	839 000	945 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	669 000	1 967 000	1 729 000	173 000
Total Current Assets	4 875 000	4 312 000	3 924 000	3 404 000
Total Assets	5 466 000	5 048 000	4 764 000	4 349 000
Total Equity	1 631 000	1 235 000	1 698 000	1 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	4 000
Creditors	1 226 000	803 000	714 000	624 000
Unpaid Taxes	584 000	795 000	713 000	610 000
Dividends	550 000	700 000	0	0
Other Current Debt	1 751 000	2 124 000	1 443 000	1 371 000
Total Current Debt	3 835 000	3 814 000	3 065 000	3 322 000
Total Equity and Debt	5 466 000	5 048 000	4 764 000	4 349 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58 %	19,11 %	39,81 %	68,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,71 %	1,5 %	5,06 %	5,91 %
Current Ratio	1,27	1,13	1,28	1,02
Quick Ratio	1,27	1,13	1,28	1,02
Equity Ratio	0,3	0,24	0,36	0,24
Gross Profit Margin	98,26 %	99,48 %	99,52 %	97,08 %