TRØNDERTRANSPORT AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

38,98 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 995 000	10 448 000	12 745 000	11 420 000
Net Income	1 073 000	1 199 000	576 000	−1 057 000
Total Assets	6 705 000	12 279 000	10 077 000	7 841 000
Total Equity	2 753 000	1 680 000	481 000	−94 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 995 000	10 448 000	12 745 000	11 420 000
Expenditure	9 546 000	8 714 000	11 781 000	12 484 000
Operating Profit	1 449 000	1 734 000	964 000	−1 063 000
Financial Income	0	0	0	0
Financial Costs	72 000	153 000	226 000	262 000
Financial Balance	−72 000	−153 000	−226 000	−262 000
Earnings Before Tax	1 377 000	1 581 000	738 000	−1 325 000
Tax	304 000	382 000	162 000	−268 000
Net Income	1 073 000	1 199 000	576 000	−1 057 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 335 000	1 255 000	1 594 000	848 000
Total Current Assets	5 371 000	11 023 000	8 483 000	6 993 000
Total Assets	6 705 000	12 279 000	10 077 000	7 841 000
Total Retained Equity	2 653 000	1 580 000	381 000	−194 000
Total Equity	2 753 000	1 680 000	481 000	−94 000
Total Long-Term Debt	22 000	44 000	22 000	0
Total Current Debt	3 930 000	10 554 000	9 573 000	7 935 000
Total Equity and Debt	6 705 000	12 279 000	10 077 000	7 841 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 873 000	10 434 000	12 494 000	11 205 000
Other Income	123 000	14 000	251 000	215 000
Revenue	10 995 000	10 448 000	12 745 000	11 420 000
Cost of Goods Sold	0	0	25 000	2 000
Salary Costs	7 691 000	7 109 000	9 862 000	9 051 000
Depreciation	240 000	195 000	163 000	164 000
Impairment	0	0	0	0
Expenditure	9 546 000	8 714 000	11 781 000	12 484 000
Operating Profit	1 449 000	1 734 000	964 000	−1 063 000
Financial Income	0	0	0	0
Financial Costs	72 000	153 000	226 000	262 000
Financial Balance	−72 000	−153 000	−226 000	−262 000
Dividends	0	0	0	0
Net Income	1 073 000	1 199 000	576 000	−1 057 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	140 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	657 000	578 000	572 000	388 000
Total Tangible Assets	657 000	578 000	572 000	388 000
Total Fiancial Fixed Assets	678 000	678 000	1 022 000	320 000
Total Fixed Assets	1 335 000	1 255 000	1 594 000	848 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	234 000	320 000	15 000	152 000
Total Current Assets	5 371 000	11 023 000	8 483 000	6 993 000
Total Assets	6 705 000	12 279 000	10 077 000	7 841 000
Total Equity	2 753 000	1 680 000	481 000	−94 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	44 000	22 000	0
Creditors	625 000	1 230 000	1 255 000	1 234 000
Unpaid Taxes	1 710 000	924 000	1 808 000	3 191 000
Dividends	0	0	0	0
Other Current Debt	920 000	8 040 000	6 510 000	3 510 000
Total Current Debt	3 930 000	10 554 000	9 573 000	7 935 000
Total Equity and Debt	6 705 000	12 279 000	10 077 000	7 841 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,98 %	71,37 %	119,75 %	1 124,47 %
Debt-to-Equity Ratio	0,01	0,03	0,05	−0
Operating Profit Margin	13,18 %	16,6 %	7,56 %	−9,31 %
Current Ratio	1,37	1,04	0,89	0,88
Quick Ratio	1,37	1,04	0,89	0,88
Equity Ratio	0,41	0,14	0,05	−0,01
Gross Profit Margin	100 %	100 %	99,8 %	99,98 %