SANDVIK TRANSPORT AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

35,01 %

Current Ratio

1,62

Debt-to-Equity Ratio

1,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	74 971 000	74 801 000	65 088 000	54 153 000
Net Income	3 573 000	3 915 000	3 297 000	1 363 000
Total Assets	37 734 000	34 655 000	18 158 000	13 499 000
Total Equity	10 205 000	8 632 000	4 718 000	2 420 000

Income (NOK)	2022	2021	2020	2019
Revenue	74 971 000	74 801 000	65 088 000	54 153 000
Expenditure	69 630 000	69 537 000	60 617 000	52 054 000
Operating Profit	5 341 000	5 264 000	4 471 000	2 099 000
Financial Income	3 000	2 000	2 000	7 000
Financial Costs	762 000	247 000	246 000	359 000
Financial Balance	−759 000	−245 000	−244 000	−352 000
Earnings Before Tax	4 582 000	5 019 000	4 228 000	1 747 000
Tax	1 009 000	1 104 000	930 000	384 000
Net Income	3 573 000	3 915 000	3 297 000	1 363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 194 000	20 530 000	5 101 000	5 322 000
Total Current Assets	15 540 000	14 125 000	13 057 000	8 177 000
Total Assets	37 734 000	34 655 000	18 158 000	13 499 000
Total Retained Equity	10 005 000	8 432 000	4 518 000	2 220 000
Total Equity	10 205 000	8 632 000	4 718 000	2 420 000
Total Long-Term Debt	17 948 000	18 051 000	3 538 000	2 775 000
Total Current Debt	9 581 000	7 972 000	9 902 000	8 304 000
Total Equity and Debt	37 734 000	34 655 000	18 158 000	13 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	73 576 000	71 906 000	65 020 000	52 979 000
Other Income	1 395 000	2 895 000	68 000	1 173 000
Revenue	74 971 000	74 801 000	65 088 000	54 153 000
Cost of Goods Sold	18 170 000	22 265 000	18 676 000	8 508 000
Salary Costs	18 779 000	16 366 000	13 994 000	14 351 000
Depreciation	4 584 000	2 896 000	2 108 000	1 664 000
Impairment	0	0	0	0
Expenditure	69 630 000	69 537 000	60 617 000	52 054 000
Operating Profit	5 341 000	5 264 000	4 471 000	2 099 000
Financial Income	3 000	2 000	2 000	7 000
Financial Costs	762 000	247 000	246 000	359 000
Financial Balance	−759 000	−245 000	−244 000	−352 000
Dividends	0	0	1 000 000	0
Net Income	3 573 000	3 915 000	3 297 000	1 363 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	221 000	120 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 194 000	20 530 000	4 878 000	5 176 000
Total Tangible Assets	22 194 000	20 530 000	4 878 000	5 176 000
Total Fiancial Fixed Assets	0	0	3 000	27 000
Total Fixed Assets	22 194 000	20 530 000	5 101 000	5 322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 002 000	5 013 000	1 344 000	3 923 000
Total Current Assets	15 540 000	14 125 000	13 057 000	8 177 000
Total Assets	37 734 000	34 655 000	18 158 000	13 499 000
Total Equity	10 205 000	8 632 000	4 718 000	2 420 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 948 000	18 051 000	3 538 000	2 775 000
Creditors	4 672 000	4 627 000	3 873 000	4 884 000
Unpaid Taxes	2 490 000	1 348 000	2 070 000	1 446 000
Dividends	0	0	1 000 000	0
Other Current Debt	1 742 000	1 564 000	1 928 000	1 897 000
Total Current Debt	9 581 000	7 972 000	9 902 000	8 304 000
Total Equity and Debt	37 734 000	34 655 000	18 158 000	13 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,01 %	45,35 %	69,88 %	56,32 %
Debt-to-Equity Ratio	1,76	2,09	0,75	1,15
Operating Profit Margin	7,12 %	7,04 %	6,87 %	3,88 %
Current Ratio	1,62	1,77	1,32	0,98
Quick Ratio	1,62	1,77	1,32	0,98
Equity Ratio	0,27	0,25	0,26	0,18
Gross Profit Margin	75,76 %	70,23 %	71,31 %	84,29 %