AT TRANSPORT AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

63,39 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 471 000	60 657 000	58 394 000	85 144 000
Net Income	3 220 000	1 166 000	761 000	−3 965 000
Total Assets	22 760 000	19 580 000	14 431 000	15 926 000
Total Equity	5 080 000	7 442 000	4 261 000	3 500 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 471 000	60 657 000	58 394 000	85 144 000
Expenditure	56 400 000	59 097 000	57 319 000	90 069 000
Operating Profit	4 071 000	1 560 000	1 075 000	−4 924 000
Financial Income	99 000	1 000	17 000	59 000
Financial Costs	30 000	48 000	102 000	180 000
Financial Balance	69 000	−47 000	−85 000	−121 000
Earnings Before Tax	4 141 000	1 513 000	990 000	−5 045 000
Tax	921 000	347 000	229 000	−1 080 000
Net Income	3 220 000	1 166 000	761 000	−3 965 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 566 000	457 000	1 322 000	1 504 000
Total Current Assets	21 194 000	19 124 000	13 109 000	14 422 000
Total Assets	22 760 000	19 580 000	14 431 000	15 926 000
Total Retained Equity	908 000	3 270 000	90 000	−671 000
Total Equity	5 080 000	7 442 000	4 261 000	3 500 000
Total Long-Term Debt	1 351 000	0	0	2 095 000
Total Current Debt	16 329 000	12 139 000	10 170 000	10 330 000
Total Equity and Debt	22 760 000	19 580 000	14 431 000	15 926 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 539 000	59 898 000	58 227 000	84 979 000
Other Income	2 932 000	759 000	168 000	165 000
Revenue	60 471 000	60 657 000	58 394 000	85 144 000
Cost of Goods Sold	2 152 000	511 000	0	0
Salary Costs	25 579 000	31 446 000	32 401 000	47 927 000
Depreciation	100 000	147 000	153 000	222 000
Impairment	0	0	0	0
Expenditure	56 400 000	59 097 000	57 319 000	90 069 000
Operating Profit	4 071 000	1 560 000	1 075 000	−4 924 000
Financial Income	99 000	1 000	17 000	59 000
Financial Costs	30 000	48 000	102 000	180 000
Financial Balance	69 000	−47 000	−85 000	−121 000
Dividends	5 582 000	0	0	0
Net Income	3 220 000	1 166 000	761 000	−3 965 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	20 000	935 000	1 164 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 336 000	377 000	269 000	161 000
Fixtures	170 000	0	52 000	113 000
Total Tangible Assets	1 506 000	377 000	320 000	274 000
Total Fiancial Fixed Assets	60 000	60 000	66 000	66 000
Total Fixed Assets	1 566 000	457 000	1 322 000	1 504 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 240 000	9 782 000	5 783 000	9 138 000
Total Current Assets	21 194 000	19 124 000	13 109 000	14 422 000
Total Assets	22 760 000	19 580 000	14 431 000	15 926 000
Total Equity	5 080 000	7 442 000	4 261 000	3 500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 351 000	0	0	2 095 000
Creditors	2 791 000	3 615 000	2 588 000	2 776 000
Unpaid Taxes	2 718 000	3 972 000	3 431 000	2 969 000
Dividends	5 582 000	0	0	0
Other Current Debt	4 384 000	4 552 000	4 151 000	4 585 000
Total Current Debt	16 329 000	12 139 000	10 170 000	10 330 000
Total Equity and Debt	22 760 000	19 580 000	14 431 000	15 926 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,39 %	15,67 %	17,86 %	−113,29 %
Debt-to-Equity Ratio	0,27	0	0	0,6
Operating Profit Margin	6,73 %	2,57 %	1,84 %	−5,78 %
Current Ratio	1,3	1,58	1,29	1,4
Quick Ratio	1,3	1,58	1,29	1,4
Equity Ratio	0,22	0,38	0,3	0,22
Gross Profit Margin	96,44 %	99,16 %	100 %	100 %