ACT TRANSPORT AS

2020 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

8,24 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 255 000	13 463 000	12 254 000	16 079 000
Net Income	84 000	36 000	100 000	98 000
Total Assets	3 011 000	3 496 000	3 193 000	2 911 000
Total Equity	1 019 000	935 000	899 000	797 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 255 000	13 463 000	12 254 000	16 079 000
Expenditure	15 154 000	13 419 000	12 119 000	15 951 000
Operating Profit	102 000	45 000	134 000	128 000
Financial Income	7 000	1 000	3 000	6 000
Financial Costs	0	0	8 000	0
Financial Balance	7 000	1 000	−5 000	6 000
Earnings Before Tax	108 000	46 000	129 000	135 000
Tax	24 000	10 000	28 000	37 000
Net Income	84 000	36 000	100 000	98 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	58 000	58 000	58 000
Total Current Assets	2 953 000	3 438 000	3 135 000	2 853 000
Total Assets	3 011 000	3 496 000	3 193 000	2 911 000
Total Retained Equity	919 000	835 000	799 000	697 000
Total Equity	1 019 000	935 000	899 000	797 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 992 000	2 562 000	2 294 000	2 114 000
Total Equity and Debt	3 011 000	3 496 000	3 193 000	2 911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 255 000	13 341 000	12 245 000	16 079 000
Other Income	0	122 000	9 000	0
Revenue	15 255 000	13 463 000	12 254 000	16 079 000
Cost of Goods Sold	12 820 000	11 090 000	10 211 000	13 661 000
Salary Costs	1 781 000	1 772 000	1 440 000	1 734 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	15 154 000	13 419 000	12 119 000	15 951 000
Operating Profit	102 000	45 000	134 000	128 000
Financial Income	7 000	1 000	3 000	6 000
Financial Costs	0	0	8 000	0
Financial Balance	7 000	1 000	−5 000	6 000
Dividends	0	0	0	0
Net Income	84 000	36 000	100 000	98 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	58 000	58 000	58 000	58 000
Total Fixed Assets	58 000	58 000	58 000	58 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 844 000	1 771 000	1 755 000	1 364 000
Total Current Assets	2 953 000	3 438 000	3 135 000	2 853 000
Total Assets	3 011 000	3 496 000	3 193 000	2 911 000
Total Equity	1 019 000	935 000	899 000	797 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 580 000	2 034 000	1 813 000	1 656 000
Unpaid Taxes	172 000	331 000	301 000	239 000
Dividends	0	0	0	0
Other Current Debt	216 000	186 000	151 000	182 000
Total Current Debt	1 992 000	2 562 000	2 294 000	2 114 000
Total Equity and Debt	3 011 000	3 496 000	3 193 000	2 911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,24 %	3,85 %	11,12 %	12,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,67 %	0,33 %	1,09 %	0,8 %
Current Ratio	1,48	1,34	1,37	1,35
Quick Ratio	1,48	1,34	1,37	1,35
Equity Ratio	0,34	0,27	0,28	0,27
Gross Profit Margin	15,96 %	17,63 %	16,67 %	15,04 %