GUNNARS TRANSPORT AS

8050 TVERLANDET

Finances

Share Ownership

Return on Equity

−0,1 %

Current Ratio

1,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 444 000	13 641 000	14 192 000	13 643 000
Net Income	−2 000	787 000	876 000	727 000
Total Assets	3 853 000	3 617 000	3 989 000	2 991 000
Total Equity	1 947 000	1 950 000	1 663 000	1 287 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 444 000	13 641 000	14 192 000	13 643 000
Expenditure	15 363 000	12 674 000	13 104 000	12 801 000
Operating Profit	80 000	967 000	1 088 000	842 000
Financial Income	3 000	41 000	42 000	42 000
Financial Costs	2 000	0	2 000	2 000
Financial Balance	1 000	41 000	40 000	40 000
Earnings Before Tax	82 000	1 007 000	1 128 000	882 000
Tax	85 000	221 000	252 000	155 000
Net Income	−2 000	787 000	876 000	727 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	553 000	556 000	307 000	333 000
Total Current Assets	3 300 000	3 060 000	3 682 000	2 659 000
Total Assets	3 853 000	3 617 000	3 989 000	2 991 000
Total Retained Equity	1 847 000	1 850 000	1 563 000	1 187 000
Total Equity	1 947 000	1 950 000	1 663 000	1 287 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 905 000	1 667 000	2 326 000	1 705 000
Total Equity and Debt	3 853 000	3 617 000	3 989 000	2 991 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 367 000	13 089 000	14 188 000	13 383 000
Other Income	77 000	552 000	5 000	260 000
Revenue	15 444 000	13 641 000	14 192 000	13 643 000
Cost of Goods Sold	755 000	850 000	230 000	520 000
Salary Costs	5 417 000	4 547 000	5 463 000	5 131 000
Depreciation	171 000	137 000	127 000	97 000
Impairment	0	0	0	0
Expenditure	15 363 000	12 674 000	13 104 000	12 801 000
Operating Profit	80 000	967 000	1 088 000	842 000
Financial Income	3 000	41 000	42 000	42 000
Financial Costs	2 000	0	2 000	2 000
Financial Balance	1 000	41 000	40 000	40 000
Dividends	0	500 000	500 000	600 000
Net Income	−2 000	787 000	876 000	727 000

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	138 000	189 000	42 000	69 000
Fixtures	339 000	178 000	151 000	94 000
Total Tangible Assets	478 000	367 000	193 000	163 000
Total Fiancial Fixed Assets	75 000	190 000	114 000	169 000
Total Fixed Assets	553 000	556 000	307 000	333 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 278 000	1 428 000	1 806 000	624 000
Total Current Assets	3 300 000	3 060 000	3 682 000	2 659 000
Total Assets	3 853 000	3 617 000	3 989 000	2 991 000
Total Equity	1 947 000	1 950 000	1 663 000	1 287 000
Short-Term Group Debt	0	0	500 000	0
Total Long-Term Debt	0	0	0	0
Creditors	725 000	562 000	394 000	410 000
Unpaid Taxes	552 000	442 000	647 000	610 000
Dividends	0	500 000	500 000	600 000
Other Current Debt	544 000	442 000	533 000	530 000
Total Current Debt	1 905 000	1 667 000	2 326 000	1 705 000
Total Equity and Debt	3 853 000	3 617 000	3 989 000	2 991 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,1 %	40,36 %	52,68 %	56,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,52 %	7,09 %	7,67 %	6,17 %
Current Ratio	1,73	1,84	1,58	1,56
Quick Ratio	1,73	1,84	1,58	1,56
Equity Ratio	0,51	0,54	0,42	0,43
Gross Profit Margin	95,11 %	93,77 %	98,38 %	96,19 %