VERÅSDAL TRANSPORT AS

4855 FROLAND

Finances

Return on Equity

24,01 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 577 000	29 737 000	28 100 000	27 077 000
Net Income	1 426 000	454 000	968 000	1 081 000
Total Assets	10 108 000	8 511 000	8 507 000	8 320 000
Total Equity	5 939 000	4 963 000	4 809 000	4 858 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 577 000	29 737 000	28 100 000	27 077 000
Expenditure	31 895 000	29 284 000	26 920 000	25 710 000
Operating Profit	1 682 000	453 000	1 181 000	1 367 000
Financial Income	124 000	101 000	58 000	19 000
Financial Costs	5 000	0	0	0
Financial Balance	119 000	101 000	58 000	19 000
Earnings Before Tax	1 801 000	554 000	1 239 000	1 385 000
Tax	375 000	101 000	272 000	305 000
Net Income	1 426 000	454 000	968 000	1 081 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 412 000	1 948 000	2 235 000	1 902 000
Total Current Assets	6 696 000	6 563 000	6 272 000	6 418 000
Total Assets	10 108 000	8 511 000	8 507 000	8 320 000
Total Retained Equity	5 809 000	4 833 000	4 679 000	4 708 000
Total Equity	5 939 000	4 963 000	4 809 000	4 858 000
Total Long-Term Debt	229 000	145 000	181 000	178 000
Total Current Debt	3 939 000	3 403 000	3 517 000	3 283 000
Total Equity and Debt	10 108 000	8 511 000	8 507 000	8 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 082 000	29 676 000	27 940 000	26 593 000
Other Income	496 000	61 000	160 000	484 000
Revenue	33 577 000	29 737 000	28 100 000	27 077 000
Cost of Goods Sold	1 207 000	1 302 000	1 273 000	1 178 000
Salary Costs	10 831 000	10 318 000	9 602 000	8 999 000
Depreciation	624 000	388 000	340 000	320 000
Impairment	0	0	0	0
Expenditure	31 895 000	29 284 000	26 920 000	25 710 000
Operating Profit	1 682 000	453 000	1 181 000	1 367 000
Financial Income	124 000	101 000	58 000	19 000
Financial Costs	5 000	0	0	0
Financial Balance	119 000	101 000	58 000	19 000
Dividends	450 000	300 000	350 000	300 000
Net Income	1 426 000	454 000	968 000	1 081 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	515 000	568 000	621 000	674 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 832 000	1 315 000	1 549 000	1 140 000
Total Tangible Assets	3 347 000	1 883 000	2 170 000	1 813 000
Total Fiancial Fixed Assets	65 000	65 000	65 000	89 000
Total Fixed Assets	3 412 000	1 948 000	2 235 000	1 902 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 112 000	4 193 000	3 497 000	3 738 000
Total Current Assets	6 696 000	6 563 000	6 272 000	6 418 000
Total Assets	10 108 000	8 511 000	8 507 000	8 320 000
Total Equity	5 939 000	4 963 000	4 809 000	4 858 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	229 000	145 000	181 000	178 000
Creditors	876 000	698 000	453 000	535 000
Unpaid Taxes	1 062 000	1 002 000	985 000	857 000
Dividends	450 000	300 000	350 000	300 000
Other Current Debt	1 261 000	1 266 000	1 460 000	1 340 000
Total Current Debt	3 939 000	3 403 000	3 517 000	3 283 000
Total Equity and Debt	10 108 000	8 511 000	8 507 000	8 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,01 %	9,15 %	20,13 %	22,25 %
Debt-to-Equity Ratio	0,04	0,03	0,04	0,04
Operating Profit Margin	5,01 %	1,52 %	4,2 %	5,05 %
Current Ratio	1,7	1,93	1,78	1,95
Quick Ratio	1,7	1,93	1,78	1,95
Equity Ratio	0,59	0,58	0,57	0,58
Gross Profit Margin	96,41 %	95,62 %	95,47 %	95,65 %

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