SØRLANDSFRAKT AS

4715 ØVREBØ

Finances

Share Ownership

Return on Equity

85,86 %

Current Ratio

5,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	410 000	138 000	57 000	299 000
Net Income	261 000	113 000	19 000	28 000
Total Assets	368 000	146 000	84 000	212 000
Total Equity	304 000	43 000	−69 000	−88 000

Income (NOK)	2022	2021	2020	2019
Revenue	410 000	138 000	57 000	299 000
Expenditure	132 000	25 000	38 000	271 000
Operating Profit	278 000	113 000	20 000	28 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	278 000	113 000	19 000	28 000
Tax	18 000	0	0	0
Net Income	261 000	113 000	19 000	28 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	55 000	55 000	55 000
Total Current Assets	357 000	91 000	29 000	157 000
Total Assets	368 000	146 000	84 000	212 000
Total Retained Equity	204 000	−57 000	−169 000	−188 000
Total Equity	304 000	43 000	−69 000	−88 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	64 000	103 000	153 000	301 000
Total Equity and Debt	368 000	146 000	84 000	212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	410 000	138 000	57 000	299 000
Other Income	0	0	0	0
Revenue	410 000	138 000	57 000	299 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−13 000	2 000	10 000	235 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	132 000	25 000	38 000	271 000
Operating Profit	278 000	113 000	20 000	28 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	261 000	113 000	19 000	28 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	0	0	0
Real Eastate	0	55 000	55 000	55 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	55 000	55 000	55 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	55 000	55 000	55 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 000	42 000	29 000	157 000
Total Current Assets	357 000	91 000	29 000	157 000
Total Assets	368 000	146 000	84 000	212 000
Total Equity	304 000	43 000	−69 000	−88 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	0
Unpaid Taxes	14 000	2 000	2 000	67 000
Dividends	0	0	0	0
Other Current Debt	20 000	101 000	152 000	234 000
Total Current Debt	64 000	103 000	153 000	301 000
Total Equity and Debt	368 000	146 000	84 000	212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,86 %	262,79 %	−27,54 %	−31,82 %
Debt-to-Equity Ratio	0	0	−0	−0
Operating Profit Margin	67,8 %	81,88 %	35,09 %	9,36 %
Current Ratio	5,58	0,88	0,19	0,52
Quick Ratio	5,58	0,88	0,19	0,52
Equity Ratio	0,83	0,29	−0,82	−0,42
Gross Profit Margin	100 %	100 %	100 %	100 %