MYRVOLLEN TRANSPORT AS

3158 ANDEBU

Finances

Share Ownership

Return on Equity

8,03 %

Current Ratio

3,03

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 023 000	9 277 000	9 252 000	8 087 000
Net Income	579 000	518 000	616 000	473 000
Total Assets	11 394 000	11 626 000	10 881 000	9 243 000
Total Equity	7 213 000	6 634 000	6 417 000	6 001 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 023 000	9 277 000	9 252 000	8 087 000
Expenditure	10 126 000	8 553 000	8 421 000	7 411 000
Operating Profit	898 000	725 000	832 000	676 000
Financial Income	3 000	36 000	27 000	16 000
Financial Costs	148 000	106 000	75 000	87 000
Financial Balance	−145 000	−70 000	−48 000	−71 000
Earnings Before Tax	753 000	654 000	783 000	604 000
Tax	174 000	136 000	168 000	131 000
Net Income	579 000	518 000	616 000	473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 216 000	7 107 000	6 836 000	5 596 000
Total Current Assets	4 178 000	4 519 000	4 045 000	3 648 000
Total Assets	11 394 000	11 626 000	10 881 000	9 243 000
Total Retained Equity	7 113 000	6 534 000	6 317 000	5 901 000
Total Equity	7 213 000	6 634 000	6 417 000	6 001 000
Total Long-Term Debt	2 804 000	3 772 000	3 544 000	2 110 000
Total Current Debt	1 377 000	1 220 000	920 000	1 133 000
Total Equity and Debt	11 394 000	11 626 000	10 881 000	9 243 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 023 000	9 227 000	8 864 000	8 087 000
Other Income	0	50 000	388 000	0
Revenue	11 023 000	9 277 000	9 252 000	8 087 000
Cost of Goods Sold	1 047 000	652 000	886 000	731 000
Salary Costs	3 046 000	2 850 000	2 577 000	2 306 000
Depreciation	1 324 000	1 185 000	1 231 000	1 267 000
Impairment	0	0	0	0
Expenditure	10 126 000	8 553 000	8 421 000	7 411 000
Operating Profit	898 000	725 000	832 000	676 000
Financial Income	3 000	36 000	27 000	16 000
Financial Costs	148 000	106 000	75 000	87 000
Financial Balance	−145 000	−70 000	−48 000	−71 000
Dividends	0	0	200 000	0
Net Income	579 000	518 000	616 000	473 000

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	408 000	0	0	0
Fixtures	6 747 000	7 072 000	6 749 000	5 498 000
Total Tangible Assets	7 155 000	7 072 000	6 749 000	5 498 000
Total Fiancial Fixed Assets	62 000	36 000	86 000	98 000
Total Fixed Assets	7 216 000	7 107 000	6 836 000	5 596 000
Stock	0	0	0	0
Total Investments	604 000	504 000	333 000	171 000
Cash, Bank	2 423 000	2 979 000	2 222 000	2 602 000
Total Current Assets	4 178 000	4 519 000	4 045 000	3 648 000
Total Assets	11 394 000	11 626 000	10 881 000	9 243 000
Total Equity	7 213 000	6 634 000	6 417 000	6 001 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 804 000	3 772 000	3 544 000	2 110 000
Creditors	431 000	381 000	188 000	284 000
Unpaid Taxes	465 000	437 000	184 000	400 000
Dividends	0	0	200 000	0
Other Current Debt	306 000	305 000	275 000	261 000
Total Current Debt	1 377 000	1 220 000	920 000	1 133 000
Total Equity and Debt	11 394 000	11 626 000	10 881 000	9 243 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,03 %	7,81 %	9,6 %	7,88 %
Debt-to-Equity Ratio	0,39	0,57	0,55	0,35
Operating Profit Margin	8,15 %	7,82 %	8,99 %	8,36 %
Current Ratio	3,03	3,7	4,4	3,22
Quick Ratio	3,03	3,7	4,4	3,22
Equity Ratio	0,63	0,57	0,59	0,65
Gross Profit Margin	90,5 %	92,97 %	90,42 %	90,96 %