STEIN IVAR LUDVIGSEN TRANSPORT AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

32,01 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 461 000	2 814 000	2 225 000	3 228 000
Net Income	728 000	206 000	26 000	−642 000
Total Assets	3 308 000	2 352 000	2 322 000	2 469 000
Total Equity	2 274 000	1 546 000	1 366 000	1 340 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 461 000	2 814 000	2 225 000	3 228 000
Expenditure	2 549 000	2 523 000	2 186 000	3 666 000
Operating Profit	912 000	292 000	40 000	−437 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	3 000	5 000	15 000	38 000
Financial Balance	−1 000	−4 000	−14 000	−36 000
Earnings Before Tax	911 000	287 000	26 000	−473 000
Tax	183 000	80 000	0	168 000
Net Income	728 000	206 000	26 000	−642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 234 000	1 440 000	1 724 000	1 802 000
Total Current Assets	1 074 000	912 000	598 000	668 000
Total Assets	3 308 000	2 352 000	2 322 000	2 469 000
Total Retained Equity	2 174 000	1 446 000	1 266 000	1 240 000
Total Equity	2 274 000	1 546 000	1 366 000	1 340 000
Total Long-Term Debt	478 000	493 000	230 000	395 000
Total Current Debt	555 000	313 000	726 000	735 000
Total Equity and Debt	3 308 000	2 352 000	2 322 000	2 469 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 461 000	2 808 000	2 189 000	3 218 000
Other Income	0	6 000	37 000	11 000
Revenue	3 461 000	2 814 000	2 225 000	3 228 000
Cost of Goods Sold	113 000	52 000	36 000	137 000
Salary Costs	882 000	625 000	439 000	1 094 000
Depreciation	0	212 000	78 000	78 000
Impairment	0	0	0	0
Expenditure	2 549 000	2 523 000	2 186 000	3 666 000
Operating Profit	912 000	292 000	40 000	−437 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	3 000	5 000	15 000	38 000
Financial Balance	−1 000	−4 000	−14 000	−36 000
Dividends	0	0	0	0
Net Income	728 000	206 000	26 000	−642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	966 000	929 000	915 000	915 000
Machinery and Plant Facilities	107 000	0	0	0
Fixtures	1 161 000	511 000	810 000	887 000
Total Tangible Assets	2 234 000	1 440 000	1 724 000	1 802 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 234 000	1 440 000	1 724 000	1 802 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	534 000	509 000	401 000	275 000
Total Current Assets	1 074 000	912 000	598 000	668 000
Total Assets	3 308 000	2 352 000	2 322 000	2 469 000
Total Equity	2 274 000	1 546 000	1 366 000	1 340 000
Short-Term Group Debt	0	−39 000	0	0
Total Long-Term Debt	478 000	493 000	230 000	395 000
Creditors	178 000	282 000	311 000	99 000
Unpaid Taxes	171 000	−58 000	79 000	224 000
Dividends	0	0	0	0
Other Current Debt	80 000	47 000	336 000	412 000
Total Current Debt	555 000	313 000	726 000	735 000
Total Equity and Debt	3 308 000	2 352 000	2 322 000	2 469 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,01 %	13,32 %	1,9 %	−47,91 %
Debt-to-Equity Ratio	0,21	0,32	0,17	0,29
Operating Profit Margin	26,35 %	10,38 %	1,8 %	−13,54 %
Current Ratio	1,94	2,91	0,82	0,91
Quick Ratio	1,94	2,91	0,82	0,91
Equity Ratio	0,69	0,66	0,59	0,54
Gross Profit Margin	96,74 %	98,15 %	98,38 %	95,76 %