SIGVARTSEN TRANSPORT AS

1738 BORGENHAUGEN

Finances

Return on Equity

0,68 %

Current Ratio

1,95

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 427 000	8 859 000	13 168 000	16 879 000
Net Income	17 000	792 000	1 298 000	−2 217 000
Total Assets	6 429 000	6 284 000	2 465 000	4 413 000
Total Equity	2 483 000	833 000	−3 459 000	−4 757 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 427 000	8 859 000	13 168 000	16 879 000
Expenditure	9 283 000	8 628 000	11 490 000	18 672 000
Operating Profit	143 000	232 000	1 679 000	−1 793 000
Financial Income	0	0	0	0
Financial Costs	122 000	119 000	381 000	424 000
Financial Balance	−122 000	−119 000	−381 000	−424 000
Earnings Before Tax	22 000	112 000	1 298 000	−2 217 000
Tax	5 000	−680 000	0	0
Net Income	17 000	792 000	1 298 000	−2 217 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	379 000	839 000	1 335 000	2 725 000
Total Current Assets	6 050 000	5 445 000	1 130 000	1 688 000
Total Assets	6 429 000	6 284 000	2 465 000	4 413 000
Total Retained Equity	0	0	−3 759 000	−5 057 000
Total Equity	2 483 000	833 000	−3 459 000	−4 757 000
Total Long-Term Debt	850 000	2 309 000	3 048 000	5 551 000
Total Current Debt	3 096 000	3 142 000	2 877 000	3 620 000
Total Equity and Debt	6 429 000	6 284 000	2 465 000	4 413 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 427 000	8 859 000	12 988 000	16 785 000
Other Income	0	0	180 000	94 000
Revenue	9 427 000	8 859 000	13 168 000	16 879 000
Cost of Goods Sold	30 000	30 000	32 000	28 000
Salary Costs	3 001 000	3 450 000	5 558 000	7 341 000
Depreciation	460 000	520 000	632 000	943 000
Impairment	0	0	0	0
Expenditure	9 283 000	8 628 000	11 490 000	18 672 000
Operating Profit	143 000	232 000	1 679 000	−1 793 000
Financial Income	0	0	0	0
Financial Costs	122 000	119 000	381 000	424 000
Financial Balance	−122 000	−119 000	−381 000	−424 000
Dividends	0	0	0	0
Net Income	17 000	792 000	1 298 000	−2 217 000

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	379 000	839 000	1 335 000	2 657 000
Total Tangible Assets	379 000	839 000	1 335 000	2 657 000
Total Fiancial Fixed Assets	0	0	0	68 000
Total Fixed Assets	379 000	839 000	1 335 000	2 725 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	70 000	80 000	92 000	245 000
Total Current Assets	6 050 000	5 445 000	1 130 000	1 688 000
Total Assets	6 429 000	6 284 000	2 465 000	4 413 000
Total Equity	2 483 000	833 000	−3 459 000	−4 757 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	850 000	2 309 000	3 048 000	5 551 000
Creditors	868 000	651 000	366 000	1 035 000
Unpaid Taxes	257 000	280 000	530 000	690 000
Dividends	0	0	0	0
Other Current Debt	930 000	646 000	716 000	1 055 000
Total Current Debt	3 096 000	3 142 000	2 877 000	3 620 000
Total Equity and Debt	6 429 000	6 284 000	2 465 000	4 413 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,68 %	95,08 %	−37,53 %	46,61 %
Debt-to-Equity Ratio	0,34	2,77	−0,88	−1,17
Operating Profit Margin	1,52 %	2,62 %	12,75 %	−10,62 %
Current Ratio	1,95	1,73	0,39	0,47
Quick Ratio	1,95	1,73	0,39	0,47
Equity Ratio	0,39	0,13	−1,4	−1,08
Gross Profit Margin	99,68 %	99,66 %	99,76 %	99,83 %