EINVIK TRANSPORT AS

8920 SØMNA

Finances

Share Ownership

Return on Equity

28,54 %

Current Ratio

2,94

Debt-to-Equity Ratio

3,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 307 000	5 701 000	3 016 000	1 229 000
Net Income	514 000	479 000	393 000	386 000
Total Assets	8 649 000	5 728 000	2 848 000	1 227 000
Total Equity	1 801 000	1 287 000	809 000	416 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 307 000	5 701 000	3 016 000	1 229 000
Expenditure	6 441 000	4 992 000	2 473 000	723 000
Operating Profit	865 000	708 000	543 000	506 000
Financial Income	1 000	0	0	0
Financial Costs	207 000	94 000	39 000	12 000
Financial Balance	−206 000	−94 000	−39 000	−12 000
Earnings Before Tax	659 000	614 000	504 000	495 000
Tax	145 000	135 000	111 000	109 000
Net Income	514 000	479 000	393 000	386 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 678 000	4 087 000	1 894 000	1 193 000
Total Current Assets	2 971 000	1 642 000	953 000	34 000
Total Assets	8 649 000	5 728 000	2 848 000	1 227 000
Total Retained Equity	1 777 000	1 263 000	785 000	391 000
Total Equity	1 801 000	1 287 000	809 000	416 000
Total Long-Term Debt	5 836 000	3 975 000	1 418 000	510 000
Total Current Debt	1 011 000	466 000	621 000	301 000
Total Equity and Debt	8 649 000	5 728 000	2 848 000	1 227 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 532 000	5 069 000	2 464 000	1 229 000
Other Income	774 000	633 000	552 000	0
Revenue	7 307 000	5 701 000	3 016 000	1 229 000
Cost of Goods Sold	21 000	11 000	0	345 000
Salary Costs	2 404 000	1 413 000	385 000	130 000
Depreciation	779 000	491 000	299 000	116 000
Impairment	0	0	0	0
Expenditure	6 441 000	4 992 000	2 473 000	723 000
Operating Profit	865 000	708 000	543 000	506 000
Financial Income	1 000	0	0	0
Financial Costs	207 000	94 000	39 000	12 000
Financial Balance	−206 000	−94 000	−39 000	−12 000
Dividends	0	0	0	0
Net Income	514 000	479 000	393 000	386 000

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	122 000	220 000	318 000	416 000
Fixtures	5 556 000	3 867 000	1 577 000	778 000
Total Tangible Assets	5 678 000	4 087 000	1 894 000	1 193 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 678 000	4 087 000	1 894 000	1 193 000
Stock	85 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	766 000	869 000	382 000	0
Total Current Assets	2 971 000	1 642 000	953 000	34 000
Total Assets	8 649 000	5 728 000	2 848 000	1 227 000
Total Equity	1 801 000	1 287 000	809 000	416 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 836 000	3 975 000	1 418 000	510 000
Creditors	376 000	190 000	138 000	10 000
Unpaid Taxes	236 000	−31 000	329 000	16 000
Dividends	0	0	0	0
Other Current Debt	400 000	301 000	79 000	202 000
Total Current Debt	1 011 000	466 000	621 000	301 000
Total Equity and Debt	8 649 000	5 728 000	2 848 000	1 227 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,54 %	37,22 %	48,58 %	92,79 %
Debt-to-Equity Ratio	3,24	3,09	1,75	1,23
Operating Profit Margin	11,84 %	12,42 %	18 %	41,17 %
Current Ratio	2,94	3,52	1,53	0,11
Quick Ratio	3,21	3,52	1,53	0,11
Equity Ratio	0,21	0,22	0,28	0,34
Gross Profit Margin	99,71 %	99,81 %	100 %	71,93 %