EGIL SYVERSEN TRANSPORT AS

1639 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

3,82 %

Current Ratio

6,26

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 279 000	4 221 000	3 912 000	3 498 000
Net Income	283 000	508 000	520 000	366 000
Total Assets	8 962 000	7 731 000	7 234 000	6 671 000
Total Equity	7 407 000	7 124 000	6 616 000	6 096 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 279 000	4 221 000	3 912 000	3 498 000
Expenditure	3 947 000	3 564 000	3 268 000	3 070 000
Operating Profit	333 000	656 000	644 000	428 000
Financial Income	24 000	18 000	24 000	31 000
Financial Costs	15 000	0	0	0
Financial Balance	9 000	18 000	24 000	31 000
Earnings Before Tax	342 000	674 000	668 000	459 000
Tax	60 000	166 000	147 000	94 000
Net Income	283 000	508 000	520 000	366 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 397 000	3 644 000	3 941 000	4 257 000
Total Current Assets	3 566 000	4 088 000	3 293 000	2 414 000
Total Assets	8 962 000	7 731 000	7 234 000	6 671 000
Total Retained Equity	7 377 000	7 094 000	6 586 000	6 066 000
Total Equity	7 407 000	7 124 000	6 616 000	6 096 000
Total Long-Term Debt	985 000	0	0	6 000
Total Current Debt	570 000	607 000	618 000	569 000
Total Equity and Debt	8 962 000	7 731 000	7 234 000	6 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 135 000	4 078 000	3 773 000	3 349 000
Other Income	144 000	143 000	138 000	150 000
Revenue	4 279 000	4 221 000	3 912 000	3 498 000
Cost of Goods Sold	1 108 000	1 123 000	997 000	780 000
Salary Costs	1 301 000	1 195 000	1 178 000	1 159 000
Depreciation	458 000	297 000	316 000	316 000
Impairment	0	0	0	0
Expenditure	3 947 000	3 564 000	3 268 000	3 070 000
Operating Profit	333 000	656 000	644 000	428 000
Financial Income	24 000	18 000	24 000	31 000
Financial Costs	15 000	0	0	0
Financial Balance	9 000	18 000	24 000	31 000
Dividends	0	0	0	2 100 000
Net Income	283 000	508 000	520 000	366 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 030 000	3 030 000	3 030 000	3 030 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 367 000	614 000	911 000	1 227 000
Total Tangible Assets	5 397 000	3 644 000	3 941 000	4 257 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 397 000	3 644 000	3 941 000	4 257 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 127 000	3 604 000	2 833 000	2 075 000
Total Current Assets	3 566 000	4 088 000	3 293 000	2 414 000
Total Assets	8 962 000	7 731 000	7 234 000	6 671 000
Total Equity	7 407 000	7 124 000	6 616 000	6 096 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	985 000	0	0	6 000
Creditors	192 000	111 000	131 000	109 000
Unpaid Taxes	236 000	223 000	226 000	269 000
Dividends	0	0	0	2 100 000
Other Current Debt	118 000	107 000	107 000	104 000
Total Current Debt	570 000	607 000	618 000	569 000
Total Equity and Debt	8 962 000	7 731 000	7 234 000	6 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,82 %	7,13 %	7,86 %	6 %
Debt-to-Equity Ratio	0,13	0	0	0
Operating Profit Margin	7,78 %	15,54 %	16,46 %	12,24 %
Current Ratio	6,26	6,73	5,33	4,24
Quick Ratio	6,26	6,73	5,33	4,24
Equity Ratio	0,83	0,92	0,91	0,91
Gross Profit Margin	74,11 %	73,39 %	74,51 %	77,7 %