SMB LOGISTICS AS

0976 OSLO

Finances

Share Ownership

Return on Equity

77,57 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 918 000	27 329 000	30 091 000	28 511 000
Net Income	1 096 000	882 000	917 000	1 054 000
Total Assets	5 277 000	5 087 000	5 325 000	4 777 000
Total Equity	1 413 000	1 217 000	1 234 000	1 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 918 000	27 329 000	30 091 000	28 511 000
Expenditure	27 515 000	26 203 000	28 920 000	27 164 000
Operating Profit	1 402 000	1 126 000	1 172 000	1 347 000
Financial Income	9 000	7 000	6 000	6 000
Financial Costs	3 000	0	3 000	0
Financial Balance	6 000	7 000	3 000	6 000
Earnings Before Tax	1 407 000	1 133 000	1 175 000	1 352 000
Tax	311 000	251 000	259 000	298 000
Net Income	1 096 000	882 000	917 000	1 054 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	35 000	57 000	81 000
Total Current Assets	5 261 000	5 052 000	5 268 000	4 695 000
Total Assets	5 277 000	5 087 000	5 325 000	4 777 000
Total Retained Equity	1 161 000	965 000	982 000	799 000
Total Equity	1 413 000	1 217 000	1 234 000	1 051 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 864 000	3 870 000	4 091 000	3 726 000
Total Equity and Debt	5 277 000	5 087 000	5 325 000	4 777 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 918 000	27 329 000	30 091 000	28 511 000
Other Income	0	0	0	0
Revenue	28 918 000	27 329 000	30 091 000	28 511 000
Cost of Goods Sold	24 772 000	23 627 000	26 364 000	24 534 000
Salary Costs	2 243 000	2 115 000	2 033 000	1 840 000
Depreciation	18 000	21 000	21 000	2 000
Impairment	0	0	0	0
Expenditure	27 515 000	26 203 000	28 920 000	27 164 000
Operating Profit	1 402 000	1 126 000	1 172 000	1 347 000
Financial Income	9 000	7 000	6 000	6 000
Financial Costs	3 000	0	3 000	0
Financial Balance	6 000	7 000	3 000	6 000
Dividends	900 000	900 000	733 000	800 000
Net Income	1 096 000	882 000	917 000	1 054 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	17 000	18 000	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	18 000	39 000	60 000
Total Tangible Assets	0	18 000	39 000	60 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	35 000	57 000	81 000
Stock	0	0	0	0
Total Investments	107 000	0	0	0
Cash, Bank	3 014 000	2 756 000	2 972 000	2 820 000
Total Current Assets	5 261 000	5 052 000	5 268 000	4 695 000
Total Assets	5 277 000	5 087 000	5 325 000	4 777 000
Total Equity	1 413 000	1 217 000	1 234 000	1 051 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 226 000	2 252 000	2 191 000	1 943 000
Unpaid Taxes	145 000	134 000	124 000	134 000
Dividends	900 000	900 000	733 000	800 000
Other Current Debt	1 183 000	1 235 000	1 520 000	1 365 000
Total Current Debt	3 864 000	3 870 000	4 091 000	3 726 000
Total Equity and Debt	5 277 000	5 087 000	5 325 000	4 777 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,57 %	72,47 %	74,31 %	100,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,85 %	4,12 %	3,89 %	4,72 %
Current Ratio	1,36	1,31	1,29	1,26
Quick Ratio	1,36	1,31	1,29	1,26
Equity Ratio	0,27	0,24	0,23	0,22
Gross Profit Margin	14,34 %	13,55 %	12,39 %	13,95 %