GUNNAR AASEN TRANSPORT AS

7803 NAMSOS

Finances

Return on Equity

22,19 %

Current Ratio

3,46

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 961 000	1 676 000	1 967 000	2 030 000
Net Income	203 000	83 000	328 000	−106 000
Total Assets	1 301 000	1 074 000	1 050 000	666 000
Total Equity	915 000	712 000	629 000	301 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 961 000	1 676 000	1 967 000	2 030 000
Expenditure	1 700 000	1 562 000	1 532 000	2 162 000
Operating Profit	261 000	113 000	436 000	−133 000
Financial Income	0	0	0	9 000
Financial Costs	0	7 000	15 000	12 000
Financial Balance	0	−7 000	−15 000	−3 000
Earnings Before Tax	261 000	107 000	421 000	−135 000
Tax	57 000	23 000	93 000	−30 000
Net Income	203 000	83 000	328 000	−106 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 000	129 000	165 000	74 000
Total Current Assets	1 219 000	946 000	884 000	591 000
Total Assets	1 301 000	1 074 000	1 050 000	666 000
Total Retained Equity	815 000	612 000	529 000	201 000
Total Equity	915 000	712 000	629 000	301 000
Total Long-Term Debt	33 000	107 000	204 000	0
Total Current Debt	352 000	256 000	217 000	365 000
Total Equity and Debt	1 301 000	1 074 000	1 050 000	666 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 961 000	1 566 000	1 867 000	1 955 000
Other Income	0	110 000	100 000	75 000
Revenue	1 961 000	1 676 000	1 967 000	2 030 000
Cost of Goods Sold	0	0	4 000	0
Salary Costs	405 000	492 000	391 000	1 032 000
Depreciation	39 000	39 000	30 000	3 000
Impairment	0	0	0	0
Expenditure	1 700 000	1 562 000	1 532 000	2 162 000
Operating Profit	261 000	113 000	436 000	−133 000
Financial Income	0	0	0	9 000
Financial Costs	0	7 000	15 000	12 000
Financial Balance	0	−7 000	−15 000	−3 000
Dividends	0	0	0	0
Net Income	203 000	83 000	328 000	−106 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	39 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	72 000	111 000	150 000	25 000
Total Tangible Assets	72 000	111 000	150 000	25 000
Total Fiancial Fixed Assets	10 000	18 000	15 000	10 000
Total Fixed Assets	81 000	129 000	165 000	74 000
Stock	0	0	0	0
Total Investments	250 000	250 000	0	0
Cash, Bank	716 000	507 000	517 000	226 000
Total Current Assets	1 219 000	946 000	884 000	591 000
Total Assets	1 301 000	1 074 000	1 050 000	666 000
Total Equity	915 000	712 000	629 000	301 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 000	107 000	204 000	0
Creditors	133 000	111 000	96 000	153 000
Unpaid Taxes	98 000	77 000	58 000	128 000
Dividends	0	0	0	0
Other Current Debt	50 000	53 000	46 000	83 000
Total Current Debt	352 000	256 000	217 000	365 000
Total Equity and Debt	1 301 000	1 074 000	1 050 000	666 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,19 %	11,66 %	52,15 %	−35,22 %
Debt-to-Equity Ratio	0,04	0,15	0,32	0
Operating Profit Margin	13,31 %	6,74 %	22,17 %	−6,55 %
Current Ratio	3,46	3,7	4,07	1,62
Quick Ratio	3,46	3,7	4,07	1,62
Equity Ratio	0,7	0,66	0,6	0,45
Gross Profit Margin	100 %	100 %	99,8 %	100 %