ASBJØRN NÆSS TRANSPORT AS

3282 KVELDE

Finances

Share Ownership

Return on Equity

59,28 %

Current Ratio

0,92

Debt-to-Equity Ratio

1,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 948 000	51 085 000	48 365 000	46 045 000
Net Income	4 681 000	4 701 000	3 735 000	2 825 000
Total Assets	35 467 000	29 591 000	24 001 000	19 918 000
Total Equity	7 897 000	8 289 000	7 088 000	5 853 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 948 000	51 085 000	48 365 000	46 045 000
Expenditure	50 432 000	44 854 000	43 346 000	42 255 000
Operating Profit	6 516 000	6 230 000	5 019 000	3 790 000
Financial Income	0	6 000	3 000	3 000
Financial Costs	512 000	209 000	234 000	171 000
Financial Balance	−512 000	−203 000	−231 000	−168 000
Earnings Before Tax	6 005 000	6 027 000	4 788 000	3 622 000
Tax	1 324 000	1 326 000	1 053 000	797 000
Net Income	4 681 000	4 701 000	3 735 000	2 825 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 476 000	18 142 000	9 947 000	8 332 000
Total Current Assets	11 991 000	11 450 000	14 053 000	11 585 000
Total Assets	35 467 000	29 591 000	24 001 000	19 918 000
Total Retained Equity	7 097 000	7 489 000	6 288 000	5 053 000
Total Equity	7 897 000	8 289 000	7 088 000	5 853 000
Total Long-Term Debt	14 515 000	10 946 000	7 603 000	5 802 000
Total Current Debt	13 055 000	10 357 000	9 310 000	8 262 000
Total Equity and Debt	35 467 000	29 591 000	24 001 000	19 918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 484 000	48 429 000	45 872 000	42 548 000
Other Income	4 464 000	2 656 000	2 493 000	3 496 000
Revenue	56 948 000	51 085 000	48 365 000	46 045 000
Cost of Goods Sold	21 027 000	18 693 000	18 959 000	19 413 000
Salary Costs	21 361 000	20 298 000	18 851 000	17 551 000
Depreciation	5 093 000	3 244 000	2 681 000	2 619 000
Impairment	0	0	0	0
Expenditure	50 432 000	44 854 000	43 346 000	42 255 000
Operating Profit	6 516 000	6 230 000	5 019 000	3 790 000
Financial Income	0	6 000	3 000	3 000
Financial Costs	512 000	209 000	234 000	171 000
Financial Balance	−512 000	−203 000	−231 000	−168 000
Dividends	5 000 000	3 500 000	2 500 000	2 500 000
Net Income	4 681 000	4 701 000	3 735 000	2 825 000

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	21 807 000	18 142 000	9 947 000	8 332 000
Fixtures	92 000	0	0	0
Total Tangible Assets	21 899 000	18 142 000	9 947 000	8 332 000
Total Fiancial Fixed Assets	1 577 000	0	0	0
Total Fixed Assets	23 476 000	18 142 000	9 947 000	8 332 000
Stock	214 000	145 000	109 000	123 000
Total Investments	0	0	0	0
Cash, Bank	6 866 000	6 745 000	8 263 000	6 333 000
Total Current Assets	11 991 000	11 450 000	14 053 000	11 585 000
Total Assets	35 467 000	29 591 000	24 001 000	19 918 000
Total Equity	7 897 000	8 289 000	7 088 000	5 853 000
Short-Term Group Debt	93 000	0	0	0
Total Long-Term Debt	14 515 000	10 946 000	7 603 000	5 802 000
Creditors	1 602 000	2 962 000	1 579 000	1 468 000
Unpaid Taxes	2 482 000	981 000	2 314 000	1 923 000
Dividends	5 000 000	3 500 000	2 500 000	2 500 000
Other Current Debt	3 193 000	2 082 000	2 007 000	1 794 000
Total Current Debt	13 055 000	10 357 000	9 310 000	8 262 000
Total Equity and Debt	35 467 000	29 591 000	24 001 000	19 918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,28 %	56,71 %	52,69 %	48,27 %
Debt-to-Equity Ratio	1,84	1,32	1,07	0,99
Operating Profit Margin	11,44 %	12,2 %	10,38 %	8,23 %
Current Ratio	0,92	1,11	1,51	1,4
Quick Ratio	0,93	1,12	1,53	1,42
Equity Ratio	0,22	0,28	0,3	0,29
Gross Profit Margin	63,08 %	63,41 %	60,8 %	57,84 %