ZAN TRANSPORT AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

8,47 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 119 000	7 156 000	3 635 000	828 000
Net Income	79 000	247 000	289 000	287 000
Total Assets	3 217 000	2 356 000	1 344 000	771 000
Total Equity	933 000	854 000	606 000	317 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 119 000	7 156 000	3 635 000	828 000
Expenditure	11 011 000	6 830 000	3 263 000	461 000
Operating Profit	108 000	325 000	372 000	367 000
Financial Income	0	0	1 000	0
Financial Costs	6 000	8 000	1 000	0
Financial Balance	−6 000	−8 000	0	0
Earnings Before Tax	102 000	317 000	373 000	367 000
Tax	23 000	70 000	83 000	79 000
Net Income	79 000	247 000	289 000	287 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	16 000	19 000	0
Total Current Assets	3 186 000	2 341 000	1 324 000	771 000
Total Assets	3 217 000	2 356 000	1 344 000	771 000
Total Retained Equity	903 000	824 000	576 000	287 000
Total Equity	933 000	854 000	606 000	317 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 285 000	1 503 000	737 000	453 000
Total Equity and Debt	3 217 000	2 356 000	1 344 000	771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 119 000	7 156 000	3 635 000	828 000
Other Income	0	0	0	0
Revenue	11 119 000	7 156 000	3 635 000	828 000
Cost of Goods Sold	29 000	12 000	43 000	7 000
Salary Costs	5 599 000	2 855 000	1 540 000	247 000
Depreciation	5 000	0	0	0
Impairment	0	0	0	0
Expenditure	11 011 000	6 830 000	3 263 000	461 000
Operating Profit	108 000	325 000	372 000	367 000
Financial Income	0	0	1 000	0
Financial Costs	6 000	8 000	1 000	0
Financial Balance	−6 000	−8 000	0	0
Dividends	0	0	0	0
Net Income	79 000	247 000	289 000	287 000

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	15 000	0	0	0
Total Tangible Assets	15 000	0	0	0
Total Fiancial Fixed Assets	16 000	16 000	19 000	0
Total Fixed Assets	31 000	16 000	19 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	496 000	327 000	315 000	186 000
Total Current Assets	3 186 000	2 341 000	1 324 000	771 000
Total Assets	3 217 000	2 356 000	1 344 000	771 000
Total Equity	933 000	854 000	606 000	317 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	539 000	486 000	51 000	30 000
Unpaid Taxes	798 000	401 000	226 000	170 000
Dividends	0	0	0	0
Other Current Debt	925 000	546 000	378 000	174 000
Total Current Debt	2 285 000	1 503 000	737 000	453 000
Total Equity and Debt	3 217 000	2 356 000	1 344 000	771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,47 %	28,92 %	47,69 %	90,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,97 %	4,54 %	10,23 %	44,32 %
Current Ratio	1,39	1,56	1,8	1,7
Quick Ratio	1,39	1,56	1,8	1,7
Equity Ratio	0,29	0,36	0,45	0,41
Gross Profit Margin	99,74 %	99,83 %	98,82 %	99,15 %