SVILAND TRANSPORT AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

21,02 %

Current Ratio

1,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 710 000	64 732 000	58 060 000	60 527 000
Net Income	1 284 000	1 549 000	704 000	153 000
Total Assets	18 135 000	17 253 000	13 968 000	15 105 000
Total Equity	6 108 000	5 825 000	5 876 000	5 672 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 710 000	64 732 000	58 060 000	60 527 000
Expenditure	68 110 000	62 767 000	57 279 000	60 409 000
Operating Profit	1 601 000	1 965 000	780 000	117 000
Financial Income	70 000	26 000	122 000	66 000
Financial Costs	1 000	1 000	0	3 000
Financial Balance	69 000	25 000	122 000	63 000
Earnings Before Tax	1 669 000	1 991 000	902 000	180 000
Tax	386 000	442 000	198 000	27 000
Net Income	1 284 000	1 549 000	704 000	153 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 096 000	1 405 000	1 770 000	658 000
Total Current Assets	17 039 000	15 848 000	12 197 000	14 447 000
Total Assets	18 135 000	17 253 000	13 968 000	15 105 000
Total Retained Equity	5 710 000	5 426 000	5 477 000	5 274 000
Total Equity	6 108 000	5 825 000	5 876 000	5 672 000
Total Long-Term Debt	24 000	72 000	102 000	111 000
Total Current Debt	12 003 000	11 356 000	7 989 000	9 321 000
Total Equity and Debt	18 135 000	17 253 000	13 968 000	15 105 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 370 000	64 435 000	57 843 000	59 750 000
Other Income	340 000	297 000	218 000	777 000
Revenue	69 710 000	64 732 000	58 060 000	60 527 000
Cost of Goods Sold	8 517 000	7 483 000	5 385 000	8 612 000
Salary Costs	28 914 000	27 309 000	26 227 000	25 262 000
Depreciation	158 000	178 000	120 000	94 000
Impairment	0	0	0	0
Expenditure	68 110 000	62 767 000	57 279 000	60 409 000
Operating Profit	1 601 000	1 965 000	780 000	117 000
Financial Income	70 000	26 000	122 000	66 000
Financial Costs	1 000	1 000	0	3 000
Financial Balance	69 000	25 000	122 000	63 000
Dividends	1 000 000	1 600 000	500 000	0
Net Income	1 284 000	1 549 000	704 000	153 000

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	0	0
Fixtures	545 000	703 000	881 000	385 000
Total Tangible Assets	545 000	703 000	881 000	385 000
Total Fiancial Fixed Assets	551 000	702 000	889 000	273 000
Total Fixed Assets	1 096 000	1 405 000	1 770 000	658 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 183 000	7 514 000	4 780 000	6 276 000
Total Current Assets	17 039 000	15 848 000	12 197 000	14 447 000
Total Assets	18 135 000	17 253 000	13 968 000	15 105 000
Total Equity	6 108 000	5 825 000	5 876 000	5 672 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	72 000	102 000	111 000
Creditors	4 281 000	3 170 000	938 000	4 202 000
Unpaid Taxes	3 711 000	3 739 000	4 177 000	3 308 000
Dividends	1 000 000	1 600 000	500 000	0
Other Current Debt	2 578 000	2 374 000	2 167 000	1 811 000
Total Current Debt	12 003 000	11 356 000	7 989 000	9 321 000
Total Equity and Debt	18 135 000	17 253 000	13 968 000	15 105 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,02 %	26,59 %	11,98 %	2,7 %
Debt-to-Equity Ratio	0	0,01	0,02	0,02
Operating Profit Margin	2,3 %	3,04 %	1,34 %	0,19 %
Current Ratio	1,42	1,4	1,53	1,55
Quick Ratio	1,42	1,4	1,53	1,55
Equity Ratio	0,34	0,34	0,42	0,38
Gross Profit Margin	87,78 %	88,44 %	90,73 %	85,77 %