SVEIN HOFF TRANSPORTSERVICE AS

5258 BLOMSTERDALEN

Finances

Return on Equity

8,25 %

Current Ratio

8,06

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 404 000	2 134 000	3 436 000	2 798 000
Net Income	188 000	136 000	19 000	16 000
Total Assets	2 568 000	3 641 000	3 362 000	3 252 000
Total Equity	2 280 000	2 093 000	2 956 000	2 937 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 404 000	2 134 000	3 436 000	2 798 000
Expenditure	1 067 000	1 078 000	2 389 000	1 972 000
Operating Profit	239 000	164 000	4 000	4 000
Financial Income	3 000	11 000	21 000	14 000
Financial Costs	1 000	0	0	1 000
Financial Balance	2 000	11 000	21 000	13 000
Earnings Before Tax	241 000	175 000	24 000	17 000
Tax	53 000	39 000	5 000	0
Net Income	188 000	136 000	19 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	359 000	384 000	483 000	445 000
Total Current Assets	2 209 000	3 256 000	2 879 000	2 808 000
Total Assets	2 568 000	3 641 000	3 362 000	3 252 000
Total Retained Equity	2 180 000	1 993 000	2 856 000	2 837 000
Total Equity	2 280 000	2 093 000	2 956 000	2 937 000
Total Long-Term Debt	14 000	44 000	5 000	0
Total Current Debt	274 000	1 504 000	400 000	315 000
Total Equity and Debt	2 568 000	3 641 000	3 362 000	3 252 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 404 000	2 115 000	3 092 000	2 359 000
Other Income	0	19 000	344 000	439 000
Revenue	2 404 000	2 134 000	3 436 000	2 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	537 000	565 000	1 394 000	1 252 000
Depreciation	41 000	23 000	38 000	36 000
Impairment	0	0	0	0
Expenditure	1 067 000	1 078 000	2 389 000	1 972 000
Operating Profit	239 000	164 000	4 000	4 000
Financial Income	3 000	11 000	21 000	14 000
Financial Costs	1 000	0	0	1 000
Financial Balance	2 000	11 000	21 000	13 000
Dividends	0	0	0	0
Net Income	188 000	136 000	19 000	16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	278 000	299 000	390 000	343 000
Machinery and Plant Facilities	0	6 000	13 000	20 000
Fixtures	15 000	14 000	14 000	15 000
Total Tangible Assets	293 000	318 000	417 000	378 000
Total Fiancial Fixed Assets	66 000	66 000	66 000	66 000
Total Fixed Assets	359 000	384 000	483 000	445 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 368 000	2 225 000	1 891 000	1 858 000
Total Current Assets	2 209 000	3 256 000	2 879 000	2 808 000
Total Assets	2 568 000	3 641 000	3 362 000	3 252 000
Total Equity	2 280 000	2 093 000	2 956 000	2 937 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	44 000	5 000	0
Creditors	86 000	324 000	172 000	58 000
Unpaid Taxes	65 000	118 000	106 000	146 000
Dividends	0	0	0	0
Other Current Debt	40 000	1 063 000	122 000	110 000
Total Current Debt	274 000	1 504 000	400 000	315 000
Total Equity and Debt	2 568 000	3 641 000	3 362 000	3 252 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,25 %	6,5 %	0,64 %	0,54 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	9,94 %	7,69 %	0,12 %	0,14 %
Current Ratio	8,06	2,16	7,2	8,91
Quick Ratio	8,06	2,16	7,2	8,91
Equity Ratio	0,89	0,57	0,88	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %