GAUSDAL TRANSPORT AS

2651 ØSTRE GAUSDAL

Finances

Share Ownership

Return on Equity

65,42 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 726 000	4 885 000	4 146 000	457 000
Net Income	454 000	64 000	210 000	−64 000
Total Assets	2 017 000	1 040 000	1 095 000	340 000
Total Equity	694 000	240 000	176 000	−34 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 726 000	4 885 000	4 146 000	457 000
Expenditure	5 135 000	4 792 000	3 862 000	519 000
Operating Profit	591 000	92 000	284 000	−62 000
Financial Income	3 000	1 000	0	0
Financial Costs	14 000	8 000	31 000	1 000
Financial Balance	−11 000	−7 000	−31 000	−1 000
Earnings Before Tax	580 000	84 000	253 000	−64 000
Tax	126 000	20 000	43 000	0
Net Income	454 000	64 000	210 000	−64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	756 000	157 000	72 000	0
Total Current Assets	1 261 000	884 000	1 023 000	340 000
Total Assets	2 017 000	1 040 000	1 095 000	340 000
Total Retained Equity	664 000	210 000	146 000	−64 000
Total Equity	694 000	240 000	176 000	−34 000
Total Long-Term Debt	387 000	0	229 000	0
Total Current Debt	936 000	800 000	689 000	374 000
Total Equity and Debt	2 017 000	1 040 000	1 095 000	340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 726 000	4 859 000	4 079 000	457 000
Other Income	0	25 000	67 000	0
Revenue	5 726 000	4 885 000	4 146 000	457 000
Cost of Goods Sold	52 000	66 000	11 000	0
Salary Costs	1 468 000	1 468 000	1 430 000	210 000
Depreciation	23 000	3 000	74 000	0
Impairment	0	0	0	0
Expenditure	5 135 000	4 792 000	3 862 000	519 000
Operating Profit	591 000	92 000	284 000	−62 000
Financial Income	3 000	1 000	0	0
Financial Costs	14 000	8 000	31 000	1 000
Financial Balance	−11 000	−7 000	−31 000	−1 000
Dividends	0	0	0	0
Net Income	454 000	64 000	210 000	−64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	513 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	124 000	9 000	12 000	0
Total Tangible Assets	637 000	9 000	12 000	0
Total Fiancial Fixed Assets	119 000	148 000	60 000	0
Total Fixed Assets	756 000	157 000	72 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	452 000	160 000	48 000	37 000
Total Current Assets	1 261 000	884 000	1 023 000	340 000
Total Assets	2 017 000	1 040 000	1 095 000	340 000
Total Equity	694 000	240 000	176 000	−34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	387 000	0	229 000	0
Creditors	419 000	365 000	412 000	188 000
Unpaid Taxes	151 000	105 000	104 000	87 000
Dividends	0	0	0	0
Other Current Debt	240 000	309 000	130 000	99 000
Total Current Debt	936 000	800 000	689 000	374 000
Total Equity and Debt	2 017 000	1 040 000	1 095 000	340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,42 %	26,67 %	119,32 %	188,24 %
Debt-to-Equity Ratio	0,56	0	1,3	−0
Operating Profit Margin	10,32 %	1,88 %	6,85 %	−13,57 %
Current Ratio	1,35	1,11	1,48	0,91
Quick Ratio	1,35	1,11	1,48	0,91
Equity Ratio	0,34	0,23	0,16	−0,1
Gross Profit Margin	99,09 %	98,65 %	99,73 %	100 %