HASSELBERG TRANSPORT AS

9018 TROMSØ

Finances

Share Ownership

Return on Equity

14,27 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 711 000	38 364 000	35 049 000	33 948 000
Net Income	368 000	1 974 000	1 272 000	739 000
Total Assets	8 345 000	9 445 000	7 999 000	6 766 000
Total Equity	2 579 000	2 269 000	2 269 000	2 269 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 711 000	38 364 000	35 049 000	33 948 000
Expenditure	40 342 000	35 943 000	33 561 000	33 075 000
Operating Profit	369 000	2 421 000	1 488 000	873 000
Financial Income	117 000	119 000	161 000	98 000
Financial Costs	15 000	9 000	13 000	22 000
Financial Balance	102 000	110 000	148 000	76 000
Earnings Before Tax	472 000	2 531 000	1 635 000	949 000
Tax	104 000	557 000	364 000	210 000
Net Income	368 000	1 974 000	1 272 000	739 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	530 000	528 000	549 000	432 000
Total Current Assets	7 815 000	8 917 000	7 450 000	6 334 000
Total Assets	8 345 000	9 445 000	7 999 000	6 766 000
Total Retained Equity	2 479 000	2 169 000	2 169 000	2 169 000
Total Equity	2 579 000	2 269 000	2 269 000	2 269 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 766 000	7 176 000	5 730 000	4 496 000
Total Equity and Debt	8 345 000	9 445 000	7 999 000	6 766 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 223 000	34 226 000	31 396 000	30 225 000
Other Income	3 488 000	4 137 000	3 653 000	3 723 000
Revenue	40 711 000	38 364 000	35 049 000	33 948 000
Cost of Goods Sold	18 164 000	20 017 000	16 563 000	16 498 000
Salary Costs	12 305 000	8 543 000	8 886 000	8 519 000
Depreciation	282 000	180 000	160 000	138 000
Impairment	0	0	0	0
Expenditure	40 342 000	35 943 000	33 561 000	33 075 000
Operating Profit	369 000	2 421 000	1 488 000	873 000
Financial Income	117 000	119 000	161 000	98 000
Financial Costs	15 000	9 000	13 000	22 000
Financial Balance	102 000	110 000	148 000	76 000
Dividends	0	1 918 000	1 218 000	681 000
Net Income	368 000	1 974 000	1 272 000	739 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	98 000	75 000	67 000	63 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	80 000	100 000	102 000
Total Tangible Assets	431 000	352 000	402 000	368 000
Total Fiancial Fixed Assets	1 000	101 000	81 000	1 000
Total Fixed Assets	530 000	528 000	549 000	432 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 255 000	5 696 000	5 252 000	3 736 000
Total Current Assets	7 815 000	8 917 000	7 450 000	6 334 000
Total Assets	8 345 000	9 445 000	7 999 000	6 766 000
Total Equity	2 579 000	2 269 000	2 269 000	2 269 000
Short-Term Group Debt	403 000	337 000	253 000	135 000
Total Long-Term Debt	0	0	0	0
Creditors	2 126 000	2 395 000	1 932 000	1 814 000
Unpaid Taxes	1 660 000	851 000	902 000	637 000
Dividends	0	1 918 000	1 218 000	681 000
Other Current Debt	1 467 000	1 127 000	1 074 000	1 023 000
Total Current Debt	5 766 000	7 176 000	5 730 000	4 496 000
Total Equity and Debt	8 345 000	9 445 000	7 999 000	6 766 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,27 %	87 %	56,06 %	32,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,91 %	6,31 %	4,25 %	2,57 %
Current Ratio	1,36	1,24	1,3	1,41
Quick Ratio	1,36	1,24	1,3	1,41
Equity Ratio	0,31	0,24	0,28	0,34
Gross Profit Margin	55,38 %	47,82 %	52,74 %	51,4 %