EIVIND SKJÅK TRANSPORT AS

2690 SKJÅK

Finances

Return on Equity

−48,55 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 770 000	13 061 000	13 461 000	11 291 000
Net Income	−770 000	−91 000	1 017 000	−181 000
Total Assets	3 934 000	4 831 000	5 336 000	3 796 000
Total Equity	1 586 000	2 356 000	2 447 000	1 430 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 770 000	13 061 000	13 461 000	11 291 000
Expenditure	14 498 000	13 137 000	12 090 000	11 470 000
Operating Profit	−728 000	−75 000	1 370 000	−180 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	48 000	40 000	67 000	53 000
Financial Balance	−47 000	−40 000	−66 000	−52 000
Earnings Before Tax	−776 000	−115 000	1 304 000	−232 000
Tax	−6 000	−24 000	287 000	−51 000
Net Income	−770 000	−91 000	1 017 000	−181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	751 000	1 305 000	1 806 000	1 484 000
Total Current Assets	3 183 000	3 526 000	3 529 000	2 312 000
Total Assets	3 934 000	4 831 000	5 336 000	3 796 000
Total Retained Equity	1 486 000	2 256 000	2 347 000	1 330 000
Total Equity	1 586 000	2 356 000	2 447 000	1 430 000
Total Long-Term Debt	414 000	594 000	913 000	589 000
Total Current Debt	1 934 000	1 881 000	1 976 000	1 777 000
Total Equity and Debt	3 934 000	4 831 000	5 336 000	3 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 740 000	12 891 000	12 927 000	11 291 000
Other Income	30 000	170 000	534 000	0
Revenue	13 770 000	13 061 000	13 461 000	11 291 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 100 000	4 111 000	3 838 000	3 305 000
Depreciation	457 000	634 000	757 000	655 000
Impairment	0	0	0	0
Expenditure	14 498 000	13 137 000	12 090 000	11 470 000
Operating Profit	−728 000	−75 000	1 370 000	−180 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	48 000	40 000	67 000	53 000
Financial Balance	−47 000	−40 000	−66 000	−52 000
Dividends	0	0	0	0
Net Income	−770 000	−91 000	1 017 000	−181 000

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	23 000	50 000	111 000	555 000
Fixtures	404 000	834 000	1 377 000	861 000
Total Tangible Assets	427 000	884 000	1 488 000	1 415 000
Total Fiancial Fixed Assets	324 000	421 000	318 000	68 000
Total Fixed Assets	751 000	1 305 000	1 806 000	1 484 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 528 000	2 162 000	1 503 000	469 000
Total Current Assets	3 183 000	3 526 000	3 529 000	2 312 000
Total Assets	3 934 000	4 831 000	5 336 000	3 796 000
Total Equity	1 586 000	2 356 000	2 447 000	1 430 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	414 000	594 000	913 000	589 000
Creditors	924 000	671 000	567 000	833 000
Unpaid Taxes	564 000	748 000	720 000	581 000
Dividends	0	0	0	0
Other Current Debt	445 000	441 000	431 000	357 000
Total Current Debt	1 934 000	1 881 000	1 976 000	1 777 000
Total Equity and Debt	3 934 000	4 831 000	5 336 000	3 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−48,55 %	−3,86 %	41,56 %	−12,66 %
Debt-to-Equity Ratio	0,26	0,25	0,37	0,41
Operating Profit Margin	−5,29 %	−0,57 %	10,18 %	−1,59 %
Current Ratio	1,65	1,87	1,79	1,3
Quick Ratio	1,65	1,87	1,79	1,3
Equity Ratio	0,4	0,49	0,46	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %