SMEDSTAD TRANSPORT AS

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

12,15 %

Current Ratio

2,41

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 864 000	15 264 000	13 510 000	15 950 000
Net Income	819 000	496 000	453 000	1 179 000
Total Assets	20 489 000	21 183 000	19 837 000	16 536 000
Total Equity	6 742 000	6 294 000	5 873 000	5 420 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 864 000	15 264 000	13 510 000	15 950 000
Expenditure	16 207 000	14 320 000	13 019 000	14 197 000
Operating Profit	1 657 000	945 000	491 000	1 753 000
Financial Income	107 000	73 000	74 000	54 000
Financial Costs	457 000	374 000	300 000	294 000
Financial Balance	−350 000	−301 000	−226 000	−240 000
Earnings Before Tax	1 308 000	644 000	265 000	1 514 000
Tax	489 000	148 000	−188 000	335 000
Net Income	819 000	496 000	453 000	1 179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 926 000	14 378 000	15 507 000	10 166 000
Total Current Assets	6 564 000	6 805 000	4 330 000	6 370 000
Total Assets	20 489 000	21 183 000	19 837 000	16 536 000
Total Retained Equity	6 592 000	6 144 000	5 723 000	5 270 000
Total Equity	6 742 000	6 294 000	5 873 000	5 420 000
Total Long-Term Debt	11 023 000	12 223 000	11 349 000	7 214 000
Total Current Debt	2 725 000	2 666 000	2 615 000	3 903 000
Total Equity and Debt	20 489 000	21 183 000	19 837 000	16 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 599 000	14 667 000	12 585 000	15 453 000
Other Income	1 265 000	598 000	924 000	498 000
Revenue	17 864 000	15 264 000	13 510 000	15 950 000
Cost of Goods Sold	19 000	609 000	222 000	668 000
Salary Costs	7 194 000	5 113 000	5 121 000	5 327 000
Depreciation	2 907 000	2 829 000	2 582 000	2 349 000
Impairment	0	0	0	0
Expenditure	16 207 000	14 320 000	13 019 000	14 197 000
Operating Profit	1 657 000	945 000	491 000	1 753 000
Financial Income	107 000	73 000	74 000	54 000
Financial Costs	457 000	374 000	300 000	294 000
Financial Balance	−350 000	−301 000	−226 000	−240 000
Dividends	320 000	75 000	200 000	200 000
Net Income	819 000	496 000	453 000	1 179 000

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	2 121 000	0	0	0
Fixtures	11 794 000	14 342 000	15 507 000	10 166 000
Total Tangible Assets	13 915 000	14 342 000	15 507 000	10 166 000
Total Fiancial Fixed Assets	11 000	36 000	0	0
Total Fixed Assets	13 926 000	14 378 000	15 507 000	10 166 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 812 000	4 271 000	1 800 000	3 495 000
Total Current Assets	6 564 000	6 805 000	4 330 000	6 370 000
Total Assets	20 489 000	21 183 000	19 837 000	16 536 000
Total Equity	6 742 000	6 294 000	5 873 000	5 420 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 023 000	12 223 000	11 349 000	7 214 000
Creditors	366 000	625 000	2 422 000	2 063 000
Unpaid Taxes	834 000	856 000	−848 000	410 000
Dividends	320 000	75 000	200 000	200 000
Other Current Debt	1 054 000	1 186 000	841 000	933 000
Total Current Debt	2 725 000	2 666 000	2 615 000	3 903 000
Total Equity and Debt	20 489 000	21 183 000	19 837 000	16 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,15 %	7,88 %	7,71 %	21,75 %
Debt-to-Equity Ratio	1,63	1,94	1,93	1,33
Operating Profit Margin	9,28 %	6,19 %	3,63 %	10,99 %
Current Ratio	2,41	2,55	1,66	1,63
Quick Ratio	2,41	2,55	1,66	1,63
Equity Ratio	0,33	0,3	0,3	0,33
Gross Profit Margin	99,89 %	96,01 %	98,36 %	95,81 %