RASMUSSEN TRANSPORT AS

4373 EGERSUND

Finances

Share Ownership

Return on Equity

1,04 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 626 000	20 992 000	15 904 000	15 804 000
Net Income	23 000	395 000	139 000	5 000
Total Assets	4 528 000	4 292 000	3 435 000	4 058 000
Total Equity	2 211 000	2 188 000	1 793 000	1 653 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 626 000	20 992 000	15 904 000	15 804 000
Expenditure	21 584 000	20 469 000	15 700 000	15 928 000
Operating Profit	42 000	522 000	204 000	−124 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	13 000	16 000	27 000	11 000
Financial Balance	−12 000	−15 000	−26 000	−10 000
Earnings Before Tax	30 000	507 000	179 000	−133 000
Tax	7 000	112 000	39 000	−139 000
Net Income	23 000	395 000	139 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 039 000	726 000	717 000	1 367 000
Total Current Assets	3 489 000	3 566 000	2 718 000	2 691 000
Total Assets	4 528 000	4 292 000	3 435 000	4 058 000
Total Retained Equity	1 434 000	1 411 000	1 016 000	877 000
Total Equity	2 211 000	2 188 000	1 793 000	1 653 000
Total Long-Term Debt	40 000	57 000	39 000	7 000
Total Current Debt	2 277 000	2 047 000	1 603 000	2 398 000
Total Equity and Debt	4 528 000	4 292 000	3 435 000	4 058 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 626 000	20 882 000	15 545 000	15 804 000
Other Income	0	109 000	359 000	0
Revenue	21 626 000	20 992 000	15 904 000	15 804 000
Cost of Goods Sold	1 444 000	3 239 000	2 001 000	2 143 000
Salary Costs	7 380 000	6 374 000	5 455 000	5 440 000
Depreciation	78 000	71 000	66 000	47 000
Impairment	0	0	0	0
Expenditure	21 584 000	20 469 000	15 700 000	15 928 000
Operating Profit	42 000	522 000	204 000	−124 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	13 000	16 000	27 000	11 000
Financial Balance	−12 000	−15 000	−26 000	−10 000
Dividends	0	0	0	0
Net Income	23 000	395 000	139 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	759 000	431 000	413 000	268 000
Machinery and Plant Facilities	0	40 000	20 000	0
Fixtures	280 000	255 000	284 000	339 000
Total Tangible Assets	1 039 000	726 000	717 000	606 000
Total Fiancial Fixed Assets	0	0	0	761 000
Total Fixed Assets	1 039 000	726 000	717 000	1 367 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 084 000	1 182 000	518 000	344 000
Total Current Assets	3 489 000	3 566 000	2 718 000	2 691 000
Total Assets	4 528 000	4 292 000	3 435 000	4 058 000
Total Equity	2 211 000	2 188 000	1 793 000	1 653 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	57 000	39 000	7 000
Creditors	604 000	511 000	464 000	1 441 000
Unpaid Taxes	970 000	910 000	712 000	520 000
Dividends	0	0	0	0
Other Current Debt	679 000	533 000	419 000	437 000
Total Current Debt	2 277 000	2 047 000	1 603 000	2 398 000
Total Equity and Debt	4 528 000	4 292 000	3 435 000	4 058 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,04 %	18,05 %	7,75 %	0,3 %
Debt-to-Equity Ratio	0,02	0,03	0,02	0
Operating Profit Margin	0,19 %	2,49 %	1,28 %	−0,78 %
Current Ratio	1,53	1,74	1,7	1,12
Quick Ratio	1,53	1,74	1,7	1,12
Equity Ratio	0,49	0,51	0,52	0,41
Gross Profit Margin	93,32 %	84,57 %	87,42 %	86,44 %