OSKARSSON TRANSPORT AS

9515 ALTA

Finances

Share Ownership

Return on Equity

4,55 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 295 000	11 072 000	9 066 000	4 625 000
Net Income	54 000	97 000	414 000	174 000
Total Assets	4 284 000	4 607 000	3 158 000	2 116 000
Total Equity	1 188 000	1 134 000	1 036 000	623 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 295 000	11 072 000	9 066 000	4 625 000
Expenditure	12 126 000	10 871 000	8 505 000	4 389 000
Operating Profit	169 000	201 000	561 000	236 000
Financial Income	0	0	0	0
Financial Costs	99 000	75 000	31 000	10 000
Financial Balance	−99 000	−75 000	−31 000	−10 000
Earnings Before Tax	71 000	126 000	530 000	226 000
Tax	16 000	29 000	117 000	52 000
Net Income	54 000	97 000	414 000	174 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 013 000	1 628 000	557 000	264 000
Total Current Assets	3 271 000	2 979 000	2 602 000	1 852 000
Total Assets	4 284 000	4 607 000	3 158 000	2 116 000
Total Retained Equity	1 158 000	1 104 000	1 006 000	593 000
Total Equity	1 188 000	1 134 000	1 036 000	623 000
Total Long-Term Debt	669 000	1 016 000	385 000	131 000
Total Current Debt	2 427 000	2 458 000	1 737 000	1 363 000
Total Equity and Debt	4 284 000	4 607 000	3 158 000	2 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 478 000	10 852 000	9 066 000	4 625 000
Other Income	818 000	221 000	0	0
Revenue	12 295 000	11 072 000	9 066 000	4 625 000
Cost of Goods Sold	678 000	309 000	1 419 000	701 000
Salary Costs	5 710 000	5 436 000	3 716 000	1 975 000
Depreciation	224 000	172 000	73 000	17 000
Impairment	0	0	0	0
Expenditure	12 126 000	10 871 000	8 505 000	4 389 000
Operating Profit	169 000	201 000	561 000	236 000
Financial Income	0	0	0	0
Financial Costs	99 000	75 000	31 000	10 000
Financial Balance	−99 000	−75 000	−31 000	−10 000
Dividends	0	0	0	0
Net Income	54 000	97 000	414 000	174 000

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	820 000	483 000	540 000	238 000
Fixtures	187 000	877 000	0	0
Total Tangible Assets	1 007 000	1 360 000	540 000	238 000
Total Fiancial Fixed Assets	6 000	269 000	17 000	27 000
Total Fixed Assets	1 013 000	1 628 000	557 000	264 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 025 000	1 255 000	990 000	371 000
Total Current Assets	3 271 000	2 979 000	2 602 000	1 852 000
Total Assets	4 284 000	4 607 000	3 158 000	2 116 000
Total Equity	1 188 000	1 134 000	1 036 000	623 000
Short-Term Group Debt	371 000	0	0	0
Total Long-Term Debt	669 000	1 016 000	385 000	131 000
Creditors	811 000	1 016 000	831 000	612 000
Unpaid Taxes	434 000	628 000	306 000	79 000
Dividends	0	0	0	0
Other Current Debt	812 000	813 000	497 000	631 000
Total Current Debt	2 427 000	2 458 000	1 737 000	1 363 000
Total Equity and Debt	4 284 000	4 607 000	3 158 000	2 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,55 %	8,55 %	39,96 %	27,93 %
Debt-to-Equity Ratio	0,56	0,9	0,37	0,21
Operating Profit Margin	1,37 %	1,82 %	6,19 %	5,1 %
Current Ratio	1,35	1,21	1,5	1,36
Quick Ratio	1,35	1,21	1,5	1,36
Equity Ratio	0,28	0,25	0,33	0,29
Gross Profit Margin	94,49 %	97,21 %	84,35 %	84,84 %