ENGEBRÅTEN TRANSPORT AS

2100 SKARNES

Finances

Share Ownership

Return on Equity

54,01 %

Current Ratio

3,44

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	3 065 000	2 619 000	1 951 000
Net Income	727 000	326 000	271 000
Total Assets	1 737 000	876 000	588 000
Total Equity	1 346 000	619 000	292 000

Income (NOK)	2022	2021	2020
Revenue	3 065 000	2 619 000	1 951 000
Expenditure	2 134 000	2 201 000	1 606 000
Operating Profit	931 000	418 000	345 000
Financial Income	1 000	0	0
Financial Costs	0	0	0
Financial Balance	1 000	0	0
Earnings Before Tax	932 000	419 000	345 000
Tax	204 000	92 000	74 000
Net Income	727 000	326 000	271 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	426 000	126 000	116 000
Total Current Assets	1 311 000	750 000	472 000
Total Assets	1 737 000	876 000	588 000
Total Retained Equity	1 316 000	589 000	262 000
Total Equity	1 346 000	619 000	292 000
Total Long-Term Debt	10 000	2 000	3 000
Total Current Debt	381 000	255 000	293 000
Total Equity and Debt	1 737 000	876 000	588 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 062 000	2 619 000	1 951 000
Other Income	3 000	0	0
Revenue	3 065 000	2 619 000	1 951 000
Cost of Goods Sold	175 000	149 000	113 000
Salary Costs	751 000	673 000	386 000
Depreciation	54 000	10 000	0
Impairment	0	0	0
Expenditure	2 134 000	2 201 000	1 606 000
Operating Profit	931 000	418 000	345 000
Financial Income	1 000	0	0
Financial Costs	0	0	0
Financial Balance	1 000	0	0
Dividends	0	0	0
Net Income	727 000	326 000	271 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	336 000	40 000	50 000
Total Tangible Assets	336 000	40 000	50 000
Total Fiancial Fixed Assets	90 000	86 000	66 000
Total Fixed Assets	426 000	126 000	116 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	999 000	520 000	250 000
Total Current Assets	1 311 000	750 000	472 000
Total Assets	1 737 000	876 000	588 000
Total Equity	1 346 000	619 000	292 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	10 000	2 000	3 000
Creditors	36 000	17 000	138 000
Unpaid Taxes	89 000	89 000	52 000
Dividends	0	0	0
Other Current Debt	59 000	56 000	32 000
Total Current Debt	381 000	255 000	293 000
Total Equity and Debt	1 737 000	876 000	588 000

Financial indicators	2022	2021	2020
Return on Equity	54,01 %	52,67 %	92,81 %
Debt-to-Equity Ratio	0,01	0	0,01
Operating Profit Margin	30,38 %	15,96 %	17,68 %
Current Ratio	3,44	2,94	1,61
Quick Ratio	3,44	2,94	1,61
Equity Ratio	0,77	0,71	0,5
Gross Profit Margin	94,29 %	94,31 %	94,21 %