NOR-TRANSPORT AS

1808 ASKIM

Finances

Share Ownership

Return on Equity

5,72 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 749 000	4 178 000	4 367 000	3 539 000
Net Income	317 000	701 000	937 000	240 000
Total Assets	6 750 000	6 619 000	6 331 000	5 773 000
Total Equity	5 545 000	5 228 000	5 026 000	4 590 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 749 000	4 178 000	4 367 000	3 539 000
Expenditure	3 370 000	3 302 000	3 181 000	3 262 000
Operating Profit	379 000	876 000	1 186 000	277 000
Financial Income	58 000	24 000	17 000	31 000
Financial Costs	35 000	0	3 000	0
Financial Balance	23 000	24 000	14 000	31 000
Earnings Before Tax	402 000	900 000	1 201 000	308 000
Tax	85 000	199 000	264 000	68 000
Net Income	317 000	701 000	937 000	240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 762 000	4 506 000	3 862 000	1 155 000
Total Current Assets	1 988 000	2 113 000	2 469 000	4 618 000
Total Assets	6 750 000	6 619 000	6 331 000	5 773 000
Total Retained Equity	5 445 000	5 128 000	4 926 000	4 490 000
Total Equity	5 545 000	5 228 000	5 026 000	4 590 000
Total Long-Term Debt	190 000	200 000	204 000	51 000
Total Current Debt	1 015 000	1 192 000	1 101 000	1 132 000
Total Equity and Debt	6 750 000	6 619 000	6 331 000	5 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 749 000	4 078 000	3 710 000	3 539 000
Other Income	0	100 000	657 000	0
Revenue	3 749 000	4 178 000	4 367 000	3 539 000
Cost of Goods Sold	76 000	38 000	0	26 000
Salary Costs	1 592 000	1 685 000	1 720 000	1 400 000
Depreciation	324 000	299 000	257 000	434 000
Impairment	0	0	0	0
Expenditure	3 370 000	3 302 000	3 181 000	3 262 000
Operating Profit	379 000	876 000	1 186 000	277 000
Financial Income	58 000	24 000	17 000	31 000
Financial Costs	35 000	0	3 000	0
Financial Balance	23 000	24 000	14 000	31 000
Dividends	0	500 000	500 000	500 000
Net Income	317 000	701 000	937 000	240 000

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	1 759 000	1 503 000	1 770 000	1 063 000
Total Tangible Assets	1 759 000	1 503 000	1 770 000	1 063 000
Total Fiancial Fixed Assets	3 002 000	3 002 000	2 092 000	92 000
Total Fixed Assets	4 762 000	4 506 000	3 862 000	1 155 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 419 000	1 409 000	1 744 000	3 952 000
Total Current Assets	1 988 000	2 113 000	2 469 000	4 618 000
Total Assets	6 750 000	6 619 000	6 331 000	5 773 000
Total Equity	5 545 000	5 228 000	5 026 000	4 590 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	190 000	200 000	204 000	51 000
Creditors	149 000	70 000	92 000	62 000
Unpaid Taxes	261 000	346 000	124 000	281 000
Dividends	0	500 000	500 000	500 000
Other Current Debt	510 000	572 000	273 000	174 000
Total Current Debt	1 015 000	1 192 000	1 101 000	1 132 000
Total Equity and Debt	6 750 000	6 619 000	6 331 000	5 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,72 %	13,41 %	18,64 %	5,23 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,01
Operating Profit Margin	10,11 %	20,97 %	27,16 %	7,83 %
Current Ratio	1,96	1,77	2,24	4,08
Quick Ratio	1,96	1,77	2,24	4,08
Equity Ratio	0,82	0,79	0,79	0,8
Gross Profit Margin	97,97 %	99,09 %	100 %	99,27 %