EGIL LANGSETH AS TRANSPORT

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

11,02 %

Current Ratio

2,49

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 630 000	5 246 000	5 322 000	5 106 000
Net Income	206 000	195 000	288 000	112 000
Total Assets	3 553 000	4 442 000	3 807 000	4 046 000
Total Equity	1 869 000	1 978 000	1 983 000	1 895 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 630 000	5 246 000	5 322 000	5 106 000
Expenditure	4 329 000	4 970 000	4 918 000	4 904 000
Operating Profit	301 000	276 000	404 000	202 000
Financial Income	7 000	0	1 000	3 000
Financial Costs	44 000	26 000	36 000	62 000
Financial Balance	−37 000	−26 000	−35 000	−59 000
Earnings Before Tax	264 000	250 000	369 000	143 000
Tax	58 000	55 000	81 000	31 000
Net Income	206 000	195 000	288 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 443 000	2 800 000	2 060 000	2 575 000
Total Current Assets	2 110 000	1 642 000	1 747 000	1 472 000
Total Assets	3 553 000	4 442 000	3 807 000	4 046 000
Total Retained Equity	1 769 000	1 878 000	1 883 000	1 795 000
Total Equity	1 869 000	1 978 000	1 983 000	1 895 000
Total Long-Term Debt	836 000	1 427 000	895 000	1 426 000
Total Current Debt	848 000	1 037 000	929 000	726 000
Total Equity and Debt	3 553 000	4 442 000	3 807 000	4 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 581 000	5 246 000	5 322 000	5 106 000
Other Income	48 000	0	0	0
Revenue	4 630 000	5 246 000	5 322 000	5 106 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 750 000	2 345 000	2 306 000	2 251 000
Depreciation	444 000	411 000	515 000	448 000
Impairment	0	0	0	0
Expenditure	4 329 000	4 970 000	4 918 000	4 904 000
Operating Profit	301 000	276 000	404 000	202 000
Financial Income	7 000	0	1 000	3 000
Financial Costs	44 000	26 000	36 000	62 000
Financial Balance	−37 000	−26 000	−35 000	−59 000
Dividends	0	200 000	200 000	200 000
Net Income	206 000	195 000	288 000	112 000

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	1 443 000	2 800 000	2 060 000	2 575 000
Total Tangible Assets	1 443 000	2 800 000	2 060 000	2 575 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 443 000	2 800 000	2 060 000	2 575 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 549 000	1 072 000	1 216 000	990 000
Total Current Assets	2 110 000	1 642 000	1 747 000	1 472 000
Total Assets	3 553 000	4 442 000	3 807 000	4 046 000
Total Equity	1 869 000	1 978 000	1 983 000	1 895 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	836 000	1 427 000	895 000	1 426 000
Creditors	183 000	372 000	169 000	90 000
Unpaid Taxes	235 000	275 000	300 000	241 000
Dividends	0	200 000	200 000	200 000
Other Current Debt	143 000	188 000	188 000	194 000
Total Current Debt	848 000	1 037 000	929 000	726 000
Total Equity and Debt	3 553 000	4 442 000	3 807 000	4 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,02 %	9,86 %	14,52 %	5,91 %
Debt-to-Equity Ratio	0,45	0,72	0,45	0,75
Operating Profit Margin	6,5 %	5,26 %	7,59 %	3,96 %
Current Ratio	2,49	1,58	1,88	2,03
Quick Ratio	2,49	1,58	1,88	2,03
Equity Ratio	0,53	0,45	0,52	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %