RST LOGISTICS AS

1814 ASKIM

Finances

Share Ownership

Return on Equity

57,65 %

Current Ratio

1,11

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	135 927 000	112 914 000	84 742 000	83 055 000
Net Income	4 063 000	2 411 000	861 000	873 000
Total Assets	32 877 000	27 457 000	17 176 000	18 649 000
Total Equity	7 048 000	4 985 000	2 574 000	1 713 000

Income (NOK)	2022	2021	2020	2019
Revenue	135 927 000	112 914 000	84 742 000	83 055 000
Expenditure	130 641 000	109 659 000	83 332 000	81 657 000
Operating Profit	5 285 000	3 256 000	1 410 000	1 398 000
Financial Income	31 000	27 000	24 000	30 000
Financial Costs	108 000	192 000	331 000	309 000
Financial Balance	−77 000	−165 000	−307 000	−279 000
Earnings Before Tax	5 209 000	3 091 000	1 104 000	1 119 000
Tax	1 146 000	680 000	243 000	246 000
Net Income	4 063 000	2 411 000	861 000	873 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 508 000	4 466 000	3 958 000	4 619 000
Total Current Assets	28 370 000	22 991 000	13 218 000	14 030 000
Total Assets	32 877 000	27 457 000	17 176 000	18 649 000
Total Retained Equity	6 048 000	3 985 000	1 574 000	713 000
Total Equity	7 048 000	4 985 000	2 574 000	1 713 000
Total Long-Term Debt	352 000	447 000	0	0
Total Current Debt	25 478 000	22 025 000	14 603 000	16 936 000
Total Equity and Debt	32 877 000	27 457 000	17 176 000	18 649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	128 230 000	105 478 000	78 237 000	76 413 000
Other Income	7 697 000	7 436 000	6 505 000	6 642 000
Revenue	135 927 000	112 914 000	84 742 000	83 055 000
Cost of Goods Sold	81 450 000	66 350 000	47 548 000	48 453 000
Salary Costs	22 025 000	20 206 000	16 526 000	15 044 000
Depreciation	602 000	487 000	426 000	264 000
Impairment	0	0	0	0
Expenditure	130 641 000	109 659 000	83 332 000	81 657 000
Operating Profit	5 285 000	3 256 000	1 410 000	1 398 000
Financial Income	31 000	27 000	24 000	30 000
Financial Costs	108 000	192 000	331 000	309 000
Financial Balance	−77 000	−165 000	−307 000	−279 000
Dividends	2 000 000	0	0	0
Net Income	4 063 000	2 411 000	861 000	873 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	868 000	1 549 000	1 791 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 774 000	901 000	679 000	993 000
Fixtures	159 000	175 000	92 000	164 000
Total Tangible Assets	1 933 000	1 076 000	770 000	1 158 000
Total Fiancial Fixed Assets	2 568 000	2 522 000	1 639 000	1 670 000
Total Fixed Assets	4 508 000	4 466 000	3 958 000	4 619 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 676 000	8 075 000	1 372 000	3 597 000
Total Current Assets	28 370 000	22 991 000	13 218 000	14 030 000
Total Assets	32 877 000	27 457 000	17 176 000	18 649 000
Total Equity	7 048 000	4 985 000	2 574 000	1 713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	352 000	447 000	0	0
Creditors	15 982 000	13 258 000	4 993 000	8 959 000
Unpaid Taxes	2 862 000	2 880 000	2 180 000	2 052 000
Dividends	2 000 000	0	0	0
Other Current Debt	1 776 000	1 788 000	1 332 000	1 069 000
Total Current Debt	25 478 000	22 025 000	14 603 000	16 936 000
Total Equity and Debt	32 877 000	27 457 000	17 176 000	18 649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,65 %	48,37 %	33,45 %	50,96 %
Debt-to-Equity Ratio	0,05	0,09	0	0
Operating Profit Margin	3,89 %	2,88 %	1,66 %	1,68 %
Current Ratio	1,11	1,04	0,91	0,83
Quick Ratio	1,11	1,04	0,91	0,83
Equity Ratio	0,21	0,18	0,15	0,09
Gross Profit Margin	40,08 %	41,24 %	43,89 %	41,66 %