IVARSON TRANSPORT AS

4760 BIRKELAND

Finances

Return on Equity

12,73 %

Current Ratio

2,05

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	61 921 000	53 333 000	49 747 000	38 478 000
Net Income	2 518 000	2 996 000	2 240 000	1 939 000
Total Assets	30 661 000	30 192 000	30 668 000	30 039 000
Total Equity	19 781 000	18 263 000	18 267 000	19 027 000

Income (NOK)	2022	2021	2020	2019
Revenue	61 921 000	53 333 000	49 747 000	38 478 000
Expenditure	58 671 000	49 244 000	45 909 000	35 707 000
Operating Profit	3 250 000	4 090 000	3 837 000	2 771 000
Financial Income	9 000	7 000	14 000	28 000
Financial Costs	68 000	240 000	800 000	312 000
Financial Balance	−59 000	−233 000	−786 000	−284 000
Earnings Before Tax	3 190 000	3 856 000	3 051 000	2 486 000
Tax	672 000	860 000	811 000	547 000
Net Income	2 518 000	2 996 000	2 240 000	1 939 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 996 000	18 743 000	15 352 000	16 103 000
Total Current Assets	11 665 000	11 450 000	15 316 000	13 935 000
Total Assets	30 661 000	30 192 000	30 668 000	30 039 000
Total Retained Equity	19 681 000	18 163 000	18 167 000	18 927 000
Total Equity	19 781 000	18 263 000	18 267 000	19 027 000
Total Long-Term Debt	5 186 000	8 032 000	8 461 000	7 415 000
Total Current Debt	5 694 000	3 898 000	3 941 000	3 597 000
Total Equity and Debt	30 661 000	30 192 000	30 668 000	30 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 552 000	52 701 000	49 747 000	38 006 000
Other Income	369 000	632 000	0	472 000
Revenue	61 921 000	53 333 000	49 747 000	38 478 000
Cost of Goods Sold	35 446 000	29 118 000	27 729 000	17 740 000
Salary Costs	9 527 000	9 114 000	8 504 000	8 309 000
Depreciation	4 079 000	3 517 000	2 962 000	2 888 000
Impairment	0	0	0	0
Expenditure	58 671 000	49 244 000	45 909 000	35 707 000
Operating Profit	3 250 000	4 090 000	3 837 000	2 771 000
Financial Income	9 000	7 000	14 000	28 000
Financial Costs	68 000	240 000	800 000	312 000
Financial Balance	−59 000	−233 000	−786 000	−284 000
Dividends	0	0	0	0
Net Income	2 518 000	2 996 000	2 240 000	1 939 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	71 000	77 000	83 000	53 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 761 000	17 642 000	14 250 000	14 431 000
Total Tangible Assets	17 832 000	17 719 000	14 333 000	14 484 000
Total Fiancial Fixed Assets	1 164 000	1 024 000	1 019 000	1 619 000
Total Fixed Assets	18 996 000	18 743 000	15 352 000	16 103 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 728 000	3 433 000	8 964 000	7 487 000
Total Current Assets	11 665 000	11 450 000	15 316 000	13 935 000
Total Assets	30 661 000	30 192 000	30 668 000	30 039 000
Total Equity	19 781 000	18 263 000	18 267 000	19 027 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 186 000	8 032 000	8 461 000	7 415 000
Creditors	3 492 000	1 857 000	1 340 000	1 664 000
Unpaid Taxes	646 000	509 000	937 000	682 000
Dividends	0	0	0	0
Other Current Debt	915 000	896 000	854 000	818 000
Total Current Debt	5 694 000	3 898 000	3 941 000	3 597 000
Total Equity and Debt	30 661 000	30 192 000	30 668 000	30 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,73 %	16,4 %	12,26 %	10,19 %
Debt-to-Equity Ratio	0,26	0,44	0,46	0,39
Operating Profit Margin	5,25 %	7,67 %	7,71 %	7,2 %
Current Ratio	2,05	2,94	3,89	3,87
Quick Ratio	2,05	2,94	3,89	3,87
Equity Ratio	0,65	0,6	0,6	0,63
Gross Profit Margin	42,76 %	45,4 %	44,26 %	53,9 %