NORSK TRAILER SERVICE AS

1177 OSLO

Finances

Share Ownership

Return on Equity

16,33 %

Current Ratio

6,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 862 000	1 772 000	1 759 000	1 731 000
Net Income	1 380 000	1 322 000	1 323 000	1 274 000
Total Assets	9 454 000	8 005 000	11 676 000	14 334 000
Total Equity	8 449 000	7 069 000	10 747 000	13 424 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 862 000	1 772 000	1 759 000	1 731 000
Expenditure	177 000	198 000	194 000	192 000
Operating Profit	1 685 000	1 574 000	1 566 000	1 539 000
Financial Income	92 000	100 000	134 000	97 000
Financial Costs	6 000	0	3 000	3 000
Financial Balance	86 000	100 000	131 000	94 000
Earnings Before Tax	1 771 000	1 674 000	1 697 000	1 633 000
Tax	391 000	352 000	374 000	360 000
Net Income	1 380 000	1 322 000	1 323 000	1 274 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 272 000	3 332 000	3 412 000	3 494 000
Total Current Assets	6 182 000	4 674 000	8 264 000	10 839 000
Total Assets	9 454 000	8 005 000	11 676 000	14 334 000
Total Retained Equity	8 324 000	6 944 000	10 622 000	13 299 000
Total Equity	8 449 000	7 069 000	10 747 000	13 424 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 005 000	937 000	929 000	910 000
Total Equity and Debt	9 454 000	8 005 000	11 676 000	14 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 862 000	1 772 000	1 759 000	1 731 000
Revenue	1 862 000	1 772 000	1 759 000	1 731 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	60 000	86 000	86 000	86 000
Impairment	0	0	0	0
Expenditure	177 000	198 000	194 000	192 000
Operating Profit	1 685 000	1 574 000	1 566 000	1 539 000
Financial Income	92 000	100 000	134 000	97 000
Financial Costs	6 000	0	3 000	3 000
Financial Balance	86 000	100 000	131 000	94 000
Dividends	0	0	0	0
Net Income	1 380 000	1 322 000	1 323 000	1 274 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	124 000	123 000	118 000	115 000
Real Eastate	3 148 000	3 208 000	3 294 000	3 379 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 148 000	3 208 000	3 294 000	3 379 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 272 000	3 332 000	3 412 000	3 494 000
Stock	0	0	0	0
Total Investments	1 525 000	2 109 000	2 625 000	2 928 000
Cash, Bank	4 043 000	1 985 000	5 639 000	6 863 000
Total Current Assets	6 182 000	4 674 000	8 264 000	10 839 000
Total Assets	9 454 000	8 005 000	11 676 000	14 334 000
Total Equity	8 449 000	7 069 000	10 747 000	13 424 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	123 000	116 000	110 000	110 000
Dividends	0	0	0	0
Other Current Debt	491 000	464 000	442 000	439 000
Total Current Debt	1 005 000	937 000	929 000	910 000
Total Equity and Debt	9 454 000	8 005 000	11 676 000	14 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,33 %	18,7 %	12,31 %	9,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	90,49 %	88,83 %	89,03 %	88,91 %
Current Ratio	6,15	4,99	8,9	11,91
Quick Ratio	6,15	4,99	8,9	11,91
Equity Ratio	0,89	0,88	0,92	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %