EDVIN GJERDE TRANSPORT AS

6315 INNFJORDEN

Finances

Return on Equity

2,88 %

Current Ratio

3,7

Debt-to-Equity Ratio

1,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 792 000	9 870 000	9 471 000	8 648 000
Net Income	143 000	367 000	513 000	151 000
Total Assets	13 808 000	12 351 000	13 296 000	10 837 000
Total Equity	4 963 000	4 820 000	4 453 000	3 941 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 792 000	9 870 000	9 471 000	8 648 000
Expenditure	8 291 000	9 165 000	8 566 000	8 226 000
Operating Profit	501 000	705 000	905 000	421 000
Financial Income	0	0	5 000	2 000
Financial Costs	318 000	233 000	249 000	227 000
Financial Balance	−318 000	−233 000	−244 000	−225 000
Earnings Before Tax	184 000	472 000	660 000	196 000
Tax	41 000	105 000	148 000	44 000
Net Income	143 000	367 000	513 000	151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 598 000	7 299 000	9 212 000	6 848 000
Total Current Assets	4 210 000	5 052 000	4 084 000	3 989 000
Total Assets	13 808 000	12 351 000	13 296 000	10 837 000
Total Retained Equity	4 663 000	4 520 000	4 153 000	3 641 000
Total Equity	4 963 000	4 820 000	4 453 000	3 941 000
Total Long-Term Debt	7 708 000	6 406 000	7 817 000	5 745 000
Total Current Debt	1 137 000	1 124 000	1 026 000	1 152 000
Total Equity and Debt	13 808 000	12 351 000	13 296 000	10 837 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 147 000	9 789 000	9 074 000	8 648 000
Other Income	645 000	81 000	397 000	0
Revenue	8 792 000	9 870 000	9 471 000	8 648 000
Cost of Goods Sold	277 000	451 000	453 000	260 000
Salary Costs	2 110 000	2 547 000	2 289 000	2 251 000
Depreciation	1 819 000	1 938 000	1 854 000	1 184 000
Impairment	0	0	0	0
Expenditure	8 291 000	9 165 000	8 566 000	8 226 000
Operating Profit	501 000	705 000	905 000	421 000
Financial Income	0	0	5 000	2 000
Financial Costs	318 000	233 000	249 000	227 000
Financial Balance	−318 000	−233 000	−244 000	−225 000
Dividends	0	0	0	0
Net Income	143 000	367 000	513 000	151 000

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	0	0	55 000	149 000
Fixtures	9 570 000	7 261 000	9 145 000	6 674 000
Total Tangible Assets	9 570 000	7 261 000	9 200 000	6 823 000
Total Fiancial Fixed Assets	28 000	38 000	13 000	25 000
Total Fixed Assets	9 598 000	7 299 000	9 212 000	6 848 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 049 000	3 753 000	2 659 000	2 429 000
Total Current Assets	4 210 000	5 052 000	4 084 000	3 989 000
Total Assets	13 808 000	12 351 000	13 296 000	10 837 000
Total Equity	4 963 000	4 820 000	4 453 000	3 941 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 708 000	6 406 000	7 817 000	5 745 000
Creditors	718 000	224 000	310 000	527 000
Unpaid Taxes	95 000	328 000	277 000	237 000
Dividends	0	0	0	0
Other Current Debt	324 000	410 000	438 000	387 000
Total Current Debt	1 137 000	1 124 000	1 026 000	1 152 000
Total Equity and Debt	13 808 000	12 351 000	13 296 000	10 837 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,88 %	7,61 %	11,52 %	3,83 %
Debt-to-Equity Ratio	1,55	1,33	1,76	1,46
Operating Profit Margin	5,7 %	7,14 %	9,56 %	4,87 %
Current Ratio	3,7	4,49	3,98	3,46
Quick Ratio	3,7	4,49	3,98	3,46
Equity Ratio	0,36	0,39	0,33	0,36
Gross Profit Margin	96,85 %	95,43 %	95,22 %	96,99 %