SKOGLUND TRANSPORT AS

9334 ØVERBYGD

Finances

Share Ownership

Return on Equity

2,74 %

Current Ratio

3,33

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 935 000	14 481 000	14 156 000	9 521 000
Net Income	195 000	130 000	260 000	−20 000
Total Assets	9 857 000	9 259 000	9 321 000	7 805 000
Total Equity	7 106 000	6 910 000	6 780 000	6 521 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 935 000	14 481 000	14 156 000	9 521 000
Expenditure	14 801 000	14 338 000	13 877 000	9 634 000
Operating Profit	134 000	143 000	279 000	−113 000
Financial Income	116 000	37 000	52 000	88 000
Financial Costs	0	10 000	1 000	0
Financial Balance	116 000	27 000	51 000	88 000
Earnings Before Tax	250 000	169 000	330 000	−25 000
Tax	55 000	39 000	70 000	−6 000
Net Income	195 000	130 000	260 000	−20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	897 000	509 000	597 000	132 000
Total Current Assets	8 960 000	8 750 000	8 724 000	7 673 000
Total Assets	9 857 000	9 259 000	9 321 000	7 805 000
Total Retained Equity	7 006 000	6 810 000	6 680 000	6 421 000
Total Equity	7 106 000	6 910 000	6 780 000	6 521 000
Total Long-Term Debt	58 000	57 000	79 000	88 000
Total Current Debt	2 693 000	2 291 000	2 462 000	1 196 000
Total Equity and Debt	9 857 000	9 259 000	9 321 000	7 805 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 543 000	14 376 000	13 064 000	9 450 000
Other Income	392 000	105 000	1 092 000	71 000
Revenue	14 935 000	14 481 000	14 156 000	9 521 000
Cost of Goods Sold	204 000	235 000	485 000	214 000
Salary Costs	4 865 000	5 057 000	4 403 000	3 109 000
Depreciation	173 000	162 000	78 000	68 000
Impairment	0	0	0	0
Expenditure	14 801 000	14 338 000	13 877 000	9 634 000
Operating Profit	134 000	143 000	279 000	−113 000
Financial Income	116 000	37 000	52 000	88 000
Financial Costs	0	10 000	1 000	0
Financial Balance	116 000	27 000	51 000	88 000
Dividends	0	0	0	0
Net Income	195 000	130 000	260 000	−20 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	18 000	43 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	897 000	509 000	579 000	89 000
Total Tangible Assets	897 000	509 000	597 000	132 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	897 000	509 000	597 000	132 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 222 000	6 351 000	6 566 000	6 414 000
Total Current Assets	8 960 000	8 750 000	8 724 000	7 673 000
Total Assets	9 857 000	9 259 000	9 321 000	7 805 000
Total Equity	7 106 000	6 910 000	6 780 000	6 521 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 000	57 000	79 000	88 000
Creditors	1 012 000	640 000	1 379 000	409 000
Unpaid Taxes	335 000	352 000	180 000	263 000
Dividends	0	0	0	0
Other Current Debt	1 292 000	1 237 000	823 000	492 000
Total Current Debt	2 693 000	2 291 000	2 462 000	1 196 000
Total Equity and Debt	9 857 000	9 259 000	9 321 000	7 805 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,74 %	1,88 %	3,83 %	−0,31 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	0,9 %	0,99 %	1,97 %	−1,19 %
Current Ratio	3,33	3,82	3,54	6,42
Quick Ratio	3,33	3,82	3,54	6,42
Equity Ratio	0,72	0,75	0,73	0,84
Gross Profit Margin	98,63 %	98,38 %	96,57 %	97,75 %