AIR TRADE SUPPORT AS

1383 ASKER

Finances

Return on Equity

134,32 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 041 956 000	677 348 000	393 996 000	187 763 000
Net Income	25 470 000	21 079 000	15 350 000	13 864 000
Total Assets	134 618 000	136 677 000	49 356 000	40 951 000
Total Equity	18 962 000	13 753 000	7 707 000	9 979 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 041 956 000	677 348 000	393 996 000	187 763 000
Expenditure	1 006 597 000	649 412 000	374 318 000	169 821 000
Operating Profit	35 359 000	27 936 000	19 678 000	17 943 000
Financial Income	2 597 000	1 569 000	1 008 000	7 000
Financial Costs	5 249 000	2 458 000	984 000	119 000
Financial Balance	−2 652 000	−889 000	24 000	−112 000
Earnings Before Tax	32 708 000	27 047 000	19 702 000	17 831 000
Tax	7 237 000	5 968 000	4 352 000	3 966 000
Net Income	25 470 000	21 079 000	15 350 000	13 864 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 695 000	4 509 000	4 629 000	876 000
Total Current Assets	129 923 000	132 168 000	44 727 000	40 075 000
Total Assets	134 618 000	136 677 000	49 356 000	40 951 000
Total Retained Equity	18 812 000	13 603 000	7 557 000	9 829 000
Total Equity	18 962 000	13 753 000	7 707 000	9 979 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	115 656 000	122 924 000	41 649 000	30 972 000
Total Equity and Debt	134 618 000	136 677 000	49 356 000	40 951 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 041 956 000	677 348 000	393 996 000	187 763 000
Other Income	0	0	0	0
Revenue	1 041 956 000	677 348 000	393 996 000	187 763 000
Cost of Goods Sold	982 052 000	631 425 000	358 646 000	158 541 000
Salary Costs	17 692 000	13 525 000	11 927 000	7 951 000
Depreciation	0	0	0	6 000
Impairment	0	0	0	0
Expenditure	1 006 597 000	649 412 000	374 318 000	169 821 000
Operating Profit	35 359 000	27 936 000	19 678 000	17 943 000
Financial Income	2 597 000	1 569 000	1 008 000	7 000
Financial Costs	5 249 000	2 458 000	984 000	119 000
Financial Balance	−2 652 000	−889 000	24 000	−112 000
Dividends	20 000 000	15 000 000	17 500 000	6 000 000
Net Income	25 470 000	21 079 000	15 350 000	13 864 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	4 695 000	4 509 000	4 627 000	873 000
Total Fixed Assets	4 695 000	4 509 000	4 629 000	876 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 203 000	31 729 000	15 050 000	10 442 000
Total Current Assets	129 923 000	132 168 000	44 727 000	40 075 000
Total Assets	134 618 000	136 677 000	49 356 000	40 951 000
Total Equity	18 962 000	13 753 000	7 707 000	9 979 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	71 708 000	76 462 000	21 514 000	17 860 000
Unpaid Taxes	1 323 000	1 176 000	884 000	670 000
Dividends	20 000 000	15 000 000	17 500 000	6 000 000
Other Current Debt	15 462 000	24 330 000	1 934 000	2 503 000
Total Current Debt	115 656 000	122 924 000	41 649 000	30 972 000
Total Equity and Debt	134 618 000	136 677 000	49 356 000	40 951 000

Financial indicators	2022	2021	2020	2019
Return on Equity	134,32 %	153,27 %	199,17 %	138,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,39 %	4,12 %	4,99 %	9,56 %
Current Ratio	1,12	1,08	1,07	1,29
Quick Ratio	1,12	1,08	1,07	1,29
Equity Ratio	0,14	0,1	0,16	0,24
Gross Profit Margin	5,75 %	6,78 %	8,97 %	15,56 %