PRO TRANSPORT AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

2,02 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 355 000	11 386 000	4 588 000	2 041 000
Net Income	16 000	404 000	481 000	12 000
Total Assets	3 054 000	2 872 000	1 502 000	513 000
Total Equity	792 000	776 000	522 000	42 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 355 000	11 386 000	4 588 000	2 041 000
Expenditure	12 349 000	10 866 000	3 963 000	2 027 000
Operating Profit	7 000	521 000	626 000	14 000
Financial Income	37 000	8 000	0	0
Financial Costs	23 000	18 000	10 000	0
Financial Balance	14 000	−10 000	−10 000	0
Earnings Before Tax	21 000	511 000	616 000	14 000
Tax	5 000	107 000	136 000	3 000
Net Income	16 000	404 000	481 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	251 000	223 000	0	10 000
Total Current Assets	2 802 000	2 650 000	1 502 000	503 000
Total Assets	3 054 000	2 872 000	1 502 000	513 000
Total Retained Equity	762 000	746 000	492 000	12 000
Total Equity	792 000	776 000	522 000	42 000
Total Long-Term Debt	257 000	317 000	102 000	1 000
Total Current Debt	2 005 000	1 779 000	878 000	470 000
Total Equity and Debt	3 054 000	2 872 000	1 502 000	513 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 337 000	11 386 000	4 588 000	2 041 000
Other Income	19 000	0	0	0
Revenue	12 355 000	11 386 000	4 588 000	2 041 000
Cost of Goods Sold	0	32 000	6 000	0
Salary Costs	7 868 000	7 189 000	2 787 000	1 442 000
Depreciation	105 000	85 000	0	0
Impairment	0	0	0	0
Expenditure	12 349 000	10 866 000	3 963 000	2 027 000
Operating Profit	7 000	521 000	626 000	14 000
Financial Income	37 000	8 000	0	0
Financial Costs	23 000	18 000	10 000	0
Financial Balance	14 000	−10 000	−10 000	0
Dividends	0	150 000	0	0
Net Income	16 000	404 000	481 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	3 000	0	10 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	245 000	220 000	0	0
Total Tangible Assets	245 000	220 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	251 000	223 000	0	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	801 000	1 278 000	795 000	221 000
Total Current Assets	2 802 000	2 650 000	1 502 000	503 000
Total Assets	3 054 000	2 872 000	1 502 000	513 000
Total Equity	792 000	776 000	522 000	42 000
Short-Term Group Debt	54 000	0	0	0
Total Long-Term Debt	257 000	317 000	102 000	1 000
Creditors	179 000	32 000	76 000	12 000
Unpaid Taxes	666 000	774 000	406 000	193 000
Dividends	0	150 000	0	0
Other Current Debt	1 096 000	713 000	259 000	262 000
Total Current Debt	2 005 000	1 779 000	878 000	470 000
Total Equity and Debt	3 054 000	2 872 000	1 502 000	513 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,02 %	52,06 %	92,15 %	28,57 %
Debt-to-Equity Ratio	0,32	0,41	0,2	0,02
Operating Profit Margin	0,06 %	4,58 %	13,64 %	0,69 %
Current Ratio	1,4	1,49	1,71	1,07
Quick Ratio	1,4	1,49	1,71	1,07
Equity Ratio	0,26	0,27	0,35	0,08
Gross Profit Margin	100 %	99,72 %	99,87 %	100 %