TROND FRANK OG TOM FRAKT AS

9511 ALTA

Finances

Share Ownership

Return on Equity

−13,4 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 296 000	12 391 000	9 784 000	9 796 000
Net Income	−154 000	35 000	262 000	−108 000
Total Assets	3 498 000	2 883 000	2 572 000	2 428 000
Total Equity	1 149 000	1 303 000	1 268 000	1 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 296 000	12 391 000	9 784 000	9 796 000
Expenditure	15 488 000	12 340 000	9 446 000	9 927 000
Operating Profit	−191 000	50 000	338 000	−132 000
Financial Income	2 000	1 000	0	0
Financial Costs	8 000	7 000	2 000	6 000
Financial Balance	−6 000	−6 000	−2 000	−6 000
Earnings Before Tax	−198 000	45 000	337 000	−138 000
Tax	−43 000	10 000	75 000	−30 000
Net Income	−154 000	35 000	262 000	−108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	377 000	449 000	433 000	671 000
Total Current Assets	3 121 000	2 434 000	2 140 000	1 757 000
Total Assets	3 498 000	2 883 000	2 572 000	2 428 000
Total Retained Equity	1 049 000	1 203 000	1 168 000	906 000
Total Equity	1 149 000	1 303 000	1 268 000	1 006 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 349 000	1 580 000	1 304 000	1 422 000
Total Equity and Debt	3 498 000	2 883 000	2 572 000	2 428 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 292 000	12 387 000	9 357 000	9 463 000
Other Income	4 000	4 000	427 000	333 000
Revenue	15 296 000	12 391 000	9 784 000	9 796 000
Cost of Goods Sold	357 000	1 019 000	134 000	79 000
Salary Costs	4 459 000	3 682 000	3 072 000	3 066 000
Depreciation	63 000	65 000	50 000	76 000
Impairment	0	0	0	0
Expenditure	15 488 000	12 340 000	9 446 000	9 927 000
Operating Profit	−191 000	50 000	338 000	−132 000
Financial Income	2 000	1 000	0	0
Financial Costs	8 000	7 000	2 000	6 000
Financial Balance	−6 000	−6 000	−2 000	−6 000
Dividends	0	0	0	0
Net Income	−154 000	35 000	262 000	−108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	63 000	19 000	24 000	99 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	104 000	127 000	116 000	157 000
Fixtures	0	0	0	0
Total Tangible Assets	104 000	127 000	116 000	157 000
Total Fiancial Fixed Assets	210 000	302 000	293 000	415 000
Total Fixed Assets	377 000	449 000	433 000	671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 471 000	1 333 000	1 367 000	608 000
Total Current Assets	3 121 000	2 434 000	2 140 000	1 757 000
Total Assets	3 498 000	2 883 000	2 572 000	2 428 000
Total Equity	1 149 000	1 303 000	1 268 000	1 006 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 279 000	856 000	719 000	890 000
Unpaid Taxes	514 000	335 000	257 000	218 000
Dividends	0	0	0	0
Other Current Debt	556 000	384 000	328 000	314 000
Total Current Debt	2 349 000	1 580 000	1 304 000	1 422 000
Total Equity and Debt	3 498 000	2 883 000	2 572 000	2 428 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−13,4 %	2,69 %	20,66 %	−10,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,25 %	0,4 %	3,45 %	−1,35 %
Current Ratio	1,33	1,54	1,64	1,24
Quick Ratio	1,33	1,54	1,64	1,24
Equity Ratio	0,33	0,45	0,49	0,41
Gross Profit Margin	97,67 %	91,78 %	98,63 %	99,19 %