SKUDE TRANSPORT OG SPEDISJON AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

4,86 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	67 007 000	69 831 000	70 418 000	70 960 000
Net Income	1 036 000	926 000	3 725 000	2 018 000
Total Assets	40 724 000	42 515 000	42 459 000	40 772 000
Total Equity	21 328 000	20 902 000	21 601 000	20 877 000

Income (NOK)	2022	2021	2020	2019
Revenue	67 007 000	69 831 000	70 418 000	70 960 000
Expenditure	65 395 000	68 426 000	65 380 000	68 001 000
Operating Profit	1 612 000	1 404 000	5 037 000	2 959 000
Financial Income	29 000	0	3 000	8 000
Financial Costs	306 000	215 000	258 000	372 000
Financial Balance	−277 000	−215 000	−255 000	−364 000
Earnings Before Tax	1 336 000	1 190 000	4 782 000	2 596 000
Tax	300 000	263 000	1 057 000	578 000
Net Income	1 036 000	926 000	3 725 000	2 018 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 249 000	23 995 000	24 991 000	26 256 000
Total Current Assets	20 475 000	18 520 000	17 468 000	14 516 000
Total Assets	40 724 000	42 515 000	42 459 000	40 772 000
Total Retained Equity	20 728 000	20 302 000	21 001 000	20 277 000
Total Equity	21 328 000	20 902 000	21 601 000	20 877 000
Total Long-Term Debt	9 053 000	9 058 000	7 671 000	10 927 000
Total Current Debt	10 343 000	12 555 000	13 187 000	8 969 000
Total Equity and Debt	40 724 000	42 515 000	42 459 000	40 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	67 007 000	69 831 000	69 587 000	69 975 000
Other Income	0	0	831 000	986 000
Revenue	67 007 000	69 831 000	70 418 000	70 960 000
Cost of Goods Sold	1 262 000	2 320 000	3 898 000	4 257 000
Salary Costs	25 020 000	29 107 000	28 498 000	29 255 000
Depreciation	6 715 000	7 195 000	6 837 000	6 789 000
Impairment	0	0	0	0
Expenditure	65 395 000	68 426 000	65 380 000	68 001 000
Operating Profit	1 612 000	1 404 000	5 037 000	2 959 000
Financial Income	29 000	0	3 000	8 000
Financial Costs	306 000	215 000	258 000	372 000
Financial Balance	−277 000	−215 000	−255 000	−364 000
Dividends	0	0	3 000 000	0
Net Income	1 036 000	926 000	3 725 000	2 018 000

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	34 000	42 000
Fixtures	414 000	585 000	24 957 000	26 214 000
Total Tangible Assets	20 249 000	23 995 000	24 991 000	26 256 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 249 000	23 995 000	24 991 000	26 256 000
Stock	4 414 000	2 765 000	1 697 000	1 769 000
Total Investments	0	0	0	0
Cash, Bank	7 154 000	4 956 000	6 576 000	3 359 000
Total Current Assets	20 475 000	18 520 000	17 468 000	14 516 000
Total Assets	40 724 000	42 515 000	42 459 000	40 772 000
Total Equity	21 328 000	20 902 000	21 601 000	20 877 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 053 000	9 058 000	7 671 000	10 927 000
Creditors	2 214 000	2 225 000	850 000	1 626 000
Unpaid Taxes	3 139 000	3 326 000	3 676 000	2 726 000
Dividends	0	0	3 000 000	0
Other Current Debt	4 208 000	4 920 000	4 726 000	4 305 000
Total Current Debt	10 343 000	12 555 000	13 187 000	8 969 000
Total Equity and Debt	40 724 000	42 515 000	42 459 000	40 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,86 %	4,43 %	17,24 %	9,67 %
Debt-to-Equity Ratio	0,42	0,43	0,36	0,52
Operating Profit Margin	2,41 %	2,01 %	7,15 %	4,17 %
Current Ratio	1,98	1,48	1,32	1,62
Quick Ratio	3,45	1,89	1,52	2,02
Equity Ratio	0,52	0,49	0,51	0,51
Gross Profit Margin	98,12 %	96,68 %	94,46 %	94 %