AIR & ROAD TRANSPORT AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

161,45 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	140 588 000	113 854 000	73 357 000	64 615 000
Net Income	15 223 000	11 601 000	9 058 000	6 101 000
Total Assets	43 440 000	38 026 000	30 158 000	25 040 000
Total Equity	9 429 000	9 206 000	8 605 000	8 547 000

Income (NOK)	2022	2021	2020	2019
Revenue	140 588 000	113 854 000	73 357 000	64 615 000
Expenditure	122 319 000	99 740 000	62 150 000	57 293 000
Operating Profit	18 268 000	14 114 000	11 207 000	7 322 000
Financial Income	1 269 000	643 000	415 000	507 000
Financial Costs	12 000	4 000	5 000	1 000
Financial Balance	1 257 000	639 000	410 000	506 000
Earnings Before Tax	19 525 000	14 753 000	11 617 000	7 827 000
Tax	4 302 000	3 152 000	2 559 000	1 727 000
Net Income	15 223 000	11 601 000	9 058 000	6 101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 015 000	2 450 000	4 953 000	5 114 000
Total Current Assets	41 424 000	35 576 000	25 205 000	19 926 000
Total Assets	43 440 000	38 026 000	30 158 000	25 040 000
Total Retained Equity	1 314 000	1 091 000	490 000	432 000
Total Equity	9 429 000	9 206 000	8 605 000	8 547 000
Total Long-Term Debt	145 000	73 000	17 000	0
Total Current Debt	33 865 000	28 747 000	21 536 000	16 493 000
Total Equity and Debt	43 440 000	38 026 000	30 158 000	25 040 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	140 459 000	112 614 000	73 357 000	64 608 000
Other Income	129 000	1 241 000	0	8 000
Revenue	140 588 000	113 854 000	73 357 000	64 615 000
Cost of Goods Sold	108 157 000	89 179 000	52 922 000	47 689 000
Salary Costs	8 725 000	7 154 000	6 482 000	6 230 000
Depreciation	553 000	279 000	257 000	167 000
Impairment	0	0	0	0
Expenditure	122 319 000	99 740 000	62 150 000	57 293 000
Operating Profit	18 268 000	14 114 000	11 207 000	7 322 000
Financial Income	1 269 000	643 000	415 000	507 000
Financial Costs	12 000	4 000	5 000	1 000
Financial Balance	1 257 000	639 000	410 000	506 000
Dividends	15 000 000	11 000 000	9 000 000	6 000 000
Net Income	15 223 000	11 601 000	9 058 000	6 101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	78 000	0	0	5 000
Real Eastate	0	0	3 659 000	3 659 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 937 000	2 450 000	1 293 000	1 451 000
Total Tangible Assets	1 937 000	2 450 000	4 953 000	5 110 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 015 000	2 450 000	4 953 000	5 114 000
Stock	0	0	0	0
Total Investments	144 000	0	0	0
Cash, Bank	19 803 000	18 436 000	16 504 000	10 851 000
Total Current Assets	41 424 000	35 576 000	25 205 000	19 926 000
Total Assets	43 440 000	38 026 000	30 158 000	25 040 000
Total Equity	9 429 000	9 206 000	8 605 000	8 547 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	145 000	73 000	17 000	0
Creditors	9 898 000	11 229 000	5 733 000	4 774 000
Unpaid Taxes	420 000	433 000	419 000	391 000
Dividends	15 000 000	11 000 000	9 000 000	6 000 000
Other Current Debt	19 094 000	13 989 000	12 847 000	9 550 000
Total Current Debt	33 865 000	28 747 000	21 536 000	16 493 000
Total Equity and Debt	43 440 000	38 026 000	30 158 000	25 040 000

Financial indicators	2022	2021	2020	2019
Return on Equity	161,45 %	126,02 %	105,26 %	71,38 %
Debt-to-Equity Ratio	0,02	0,01	0	0
Operating Profit Margin	12,99 %	12,4 %	15,28 %	11,33 %
Current Ratio	1,22	1,24	1,17	1,21
Quick Ratio	1,22	1,24	1,17	1,21
Equity Ratio	0,22	0,24	0,29	0,34
Gross Profit Margin	23,07 %	21,67 %	27,86 %	26,2 %