MYDLAND TANKTRANSPORT AS

4380 HAUGE I DALANE

Finances

Share Ownership

Return on Equity

17,67 %

Current Ratio

1,76

Debt-to-Equity Ratio

2,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 267 000	10 015 000	9 769 000	7 657 000
Net Income	519 000	973 000	843 000	102 000
Total Assets	11 598 000	9 330 000	9 164 000	11 017 000
Total Equity	2 937 000	2 618 000	1 845 000	2 640 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 267 000	10 015 000	9 769 000	7 657 000
Expenditure	10 410 000	8 654 000	8 510 000	7 284 000
Operating Profit	857 000	1 361 000	1 259 000	373 000
Financial Income	5 000	36 000	4 000	1 000
Financial Costs	191 000	149 000	182 000	242 000
Financial Balance	−186 000	−113 000	−178 000	−241 000
Earnings Before Tax	671 000	1 248 000	1 081 000	132 000
Tax	152 000	275 000	238 000	30 000
Net Income	519 000	973 000	843 000	102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 908 000	7 145 000	6 863 000	9 537 000
Total Current Assets	2 691 000	2 185 000	2 300 000	1 480 000
Total Assets	11 598 000	9 330 000	9 164 000	11 017 000
Total Retained Equity	2 899 000	2 580 000	1 807 000	2 540 000
Total Equity	2 937 000	2 618 000	1 845 000	2 640 000
Total Long-Term Debt	7 129 000	5 349 000	5 887 000	7 403 000
Total Current Debt	1 532 000	1 363 000	1 432 000	974 000
Total Equity and Debt	11 598 000	9 330 000	9 164 000	11 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 079 000	9 815 000	9 444 000	7 483 000
Other Income	1 188 000	200 000	325 000	174 000
Revenue	11 267 000	10 015 000	9 769 000	7 657 000
Cost of Goods Sold	1 498 000	748 000	822 000	496 000
Salary Costs	4 200 000	4 040 000	4 025 000	3 779 000
Depreciation	1 002 000	937 000	910 000	807 000
Impairment	0	0	0	0
Expenditure	10 410 000	8 654 000	8 510 000	7 284 000
Operating Profit	857 000	1 361 000	1 259 000	373 000
Financial Income	5 000	36 000	4 000	1 000
Financial Costs	191 000	149 000	182 000	242 000
Financial Balance	−186 000	−113 000	−178 000	−241 000
Dividends	0	100 000	100 000	0
Net Income	519 000	973 000	843 000	102 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	1 452 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 908 000	7 145 000	6 863 000	8 085 000
Total Tangible Assets	8 908 000	7 145 000	6 863 000	9 537 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 908 000	7 145 000	6 863 000	9 537 000
Stock	24 000	16 000	9 000	7 000
Total Investments	0	0	0	0
Cash, Bank	1 597 000	1 331 000	994 000	965 000
Total Current Assets	2 691 000	2 185 000	2 300 000	1 480 000
Total Assets	11 598 000	9 330 000	9 164 000	11 017 000
Total Equity	2 937 000	2 618 000	1 845 000	2 640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 129 000	5 349 000	5 887 000	7 403 000
Creditors	242 000	110 000	175 000	151 000
Unpaid Taxes	560 000	487 000	653 000	458 000
Dividends	0	100 000	100 000	0
Other Current Debt	541 000	458 000	339 000	365 000
Total Current Debt	1 532 000	1 363 000	1 432 000	974 000
Total Equity and Debt	11 598 000	9 330 000	9 164 000	11 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,67 %	37,17 %	45,69 %	3,86 %
Debt-to-Equity Ratio	2,43	2,04	3,19	2,8
Operating Profit Margin	7,61 %	13,59 %	12,89 %	4,87 %
Current Ratio	1,76	1,6	1,61	1,52
Quick Ratio	1,78	1,62	1,62	1,53
Equity Ratio	0,25	0,28	0,2	0,24
Gross Profit Margin	86,7 %	92,53 %	91,59 %	93,52 %