HALFDANSEN TRANSPORT AS

3077 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

16,63 %

Current Ratio

4,16

Debt-to-Equity Ratio

1,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 292 000	3 078 000	4 774 000	2 971 000
Net Income	367 000	−468 000	1 165 000	108 000
Total Assets	5 203 000	6 222 000	7 415 000	7 164 000
Total Equity	2 207 000	1 840 000	2 308 000	1 142 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 292 000	3 078 000	4 774 000	2 971 000
Expenditure	3 706 000	3 566 000	3 171 000	2 764 000
Operating Profit	586 000	−488 000	1 603 000	207 000
Financial Income	0	0	0	1 000
Financial Costs	109 000	112 000	126 000	100 000
Financial Balance	−109 000	−112 000	−126 000	−99 000
Earnings Before Tax	478 000	−600 000	1 477 000	108 000
Tax	111 000	−132 000	312 000	0
Net Income	367 000	−468 000	1 165 000	108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 987 000	3 230 000	4 527 000	5 264 000
Total Current Assets	3 216 000	2 992 000	2 888 000	1 900 000
Total Assets	5 203 000	6 222 000	7 415 000	7 164 000
Total Retained Equity	2 107 000	1 740 000	2 208 000	1 042 000
Total Equity	2 207 000	1 840 000	2 308 000	1 142 000
Total Long-Term Debt	2 222 000	3 031 000	3 928 000	4 352 000
Total Current Debt	774 000	1 352 000	1 179 000	1 670 000
Total Equity and Debt	5 203 000	6 222 000	7 415 000	7 164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 492 000	3 078 000	2 994 000	2 941 000
Other Income	800 000	0	1 780 000	30 000
Revenue	4 292 000	3 078 000	4 774 000	2 971 000
Cost of Goods Sold	12 000	20 000	33 000	3 000
Salary Costs	836 000	779 000	773 000	951 000
Depreciation	1 047 000	1 047 000	1 047 000	661 000
Impairment	0	0	0	0
Expenditure	3 706 000	3 566 000	3 171 000	2 764 000
Operating Profit	586 000	−488 000	1 603 000	207 000
Financial Income	0	0	0	1 000
Financial Costs	109 000	112 000	126 000	100 000
Financial Balance	−109 000	−112 000	−126 000	−99 000
Dividends	0	0	0	0
Net Income	367 000	−468 000	1 165 000	108 000

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	1 987 000	3 034 000	4 081 000	5 264 000
Total Tangible Assets	1 987 000	3 034 000	4 081 000	5 264 000
Total Fiancial Fixed Assets	0	196 000	446 000	0
Total Fixed Assets	1 987 000	3 230 000	4 527 000	5 264 000
Stock	0	0	0	0
Total Investments	230 000	230 000	218 000	209 000
Cash, Bank	1 666 000	2 324 000	2 291 000	1 255 000
Total Current Assets	3 216 000	2 992 000	2 888 000	1 900 000
Total Assets	5 203 000	6 222 000	7 415 000	7 164 000
Total Equity	2 207 000	1 840 000	2 308 000	1 142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 222 000	3 031 000	3 928 000	4 352 000
Creditors	153 000	243 000	124 000	562 000
Unpaid Taxes	370 000	151 000	111 000	109 000
Dividends	0	0	0	0
Other Current Debt	103 000	958 000	945 000	999 000
Total Current Debt	774 000	1 352 000	1 179 000	1 670 000
Total Equity and Debt	5 203 000	6 222 000	7 415 000	7 164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,63 %	−25,43 %	50,48 %	9,46 %
Debt-to-Equity Ratio	1,01	1,65	1,7	3,81
Operating Profit Margin	13,65 %	−15,85 %	33,58 %	6,97 %
Current Ratio	4,16	2,21	2,45	1,14
Quick Ratio	4,16	2,21	2,45	1,14
Equity Ratio	0,42	0,3	0,31	0,16
Gross Profit Margin	99,72 %	99,35 %	99,31 %	99,9 %