TRØNDERFRAKT AS

7563 MALVIK

Finances

Share Ownership

Return on Equity

43,59 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 362 000	17 659 000	10 685 000	12 191 000
Net Income	357 000	642 000	−375 000	−74 000
Total Assets	7 026 000	5 061 000	3 381 000	2 748 000
Total Equity	819 000	1 162 000	520 000	896 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 362 000	17 659 000	10 685 000	12 191 000
Expenditure	30 909 000	16 806 000	11 164 000	12 241 000
Operating Profit	452 000	853 000	−479 000	−49 000
Financial Income	13 000	8 000	5 000	9 000
Financial Costs	1 000	21 000	7 000	7 000
Financial Balance	12 000	−13 000	−2 000	2 000
Earnings Before Tax	464 000	840 000	−481 000	−47 000
Tax	107 000	198 000	−105 000	27 000
Net Income	357 000	642 000	−375 000	−74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 391 000	973 000	715 000	858 000
Total Current Assets	5 635 000	4 088 000	2 666 000	1 890 000
Total Assets	7 026 000	5 061 000	3 381 000	2 748 000
Total Retained Equity	719 000	362 000	−280 000	96 000
Total Equity	819 000	1 162 000	520 000	896 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 207 000	3 899 000	2 860 000	1 852 000
Total Equity and Debt	7 026 000	5 061 000	3 381 000	2 748 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 142 000	17 872 000	10 431 000	12 162 000
Other Income	220 000	−214 000	254 000	29 000
Revenue	31 362 000	17 659 000	10 685 000	12 191 000
Cost of Goods Sold	6 493 000	3 758 000	1 493 000	928 000
Salary Costs	9 909 000	5 503 000	4 448 000	5 463 000
Depreciation	177 000	126 000	106 000	120 000
Impairment	0	0	0	0
Expenditure	30 909 000	16 806 000	11 164 000	12 241 000
Operating Profit	452 000	853 000	−479 000	−49 000
Financial Income	13 000	8 000	5 000	9 000
Financial Costs	1 000	21 000	7 000	7 000
Financial Balance	12 000	−13 000	−2 000	2 000
Dividends	0	0	0	0
Net Income	357 000	642 000	−375 000	−74 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	62 000	143 000	82 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	294 000	119 000	69 000	302 000
Fixtures	366 000	378 000	261 000	261 000
Total Tangible Assets	684 000	497 000	331 000	563 000
Total Fiancial Fixed Assets	661 000	414 000	241 000	213 000
Total Fixed Assets	1 391 000	973 000	715 000	858 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 667 000	1 236 000	968 000	715 000
Total Current Assets	5 635 000	4 088 000	2 666 000	1 890 000
Total Assets	7 026 000	5 061 000	3 381 000	2 748 000
Total Equity	819 000	1 162 000	520 000	896 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 411 000	1 514 000	1 566 000	377 000
Unpaid Taxes	1 118 000	826 000	461 000	547 000
Dividends	0	0	0	0
Other Current Debt	2 586 000	1 410 000	833 000	929 000
Total Current Debt	6 207 000	3 899 000	2 860 000	1 852 000
Total Equity and Debt	7 026 000	5 061 000	3 381 000	2 748 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,59 %	55,25 %	−72,12 %	−8,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,44 %	4,83 %	−4,48 %	−0,4 %
Current Ratio	0,91	1,05	0,93	1,02
Quick Ratio	0,91	1,05	0,93	1,02
Equity Ratio	0,12	0,23	0,15	0,33
Gross Profit Margin	79,3 %	78,72 %	86,03 %	92,39 %