GUDBRANDSDAL FRAKT AS

2670 OTTA

Finances

Return on Equity

26,71 %

Current Ratio

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 849 000	47 825 000	40 825 000	30 972 000
Net Income	1 100 000	1 275 000	902 000	1 250 000
Total Assets	16 194 000	15 354 000	13 632 000	10 017 000
Total Equity	4 118 000	3 717 000	3 443 000	2 954 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 849 000	47 825 000	40 825 000	30 972 000
Expenditure	55 161 000	45 933 000	39 467 000	29 133 000
Operating Profit	1 687 000	1 893 000	1 356 000	1 839 000
Financial Income	23 000	16 000	24 000	7 000
Financial Costs	297 000	272 000	223 000	236 000
Financial Balance	−274 000	−256 000	−199 000	−229 000
Earnings Before Tax	1 413 000	1 636 000	1 157 000	1 610 000
Tax	312 000	362 000	255 000	360 000
Net Income	1 100 000	1 275 000	902 000	1 250 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 209 000	3 747 000	3 755 000	1 674 000
Total Current Assets	11 986 000	11 607 000	9 877 000	8 343 000
Total Assets	16 194 000	15 354 000	13 632 000	10 017 000
Total Retained Equity	3 020 000	2 619 000	2 345 000	1 856 000
Total Equity	4 118 000	3 717 000	3 443 000	2 954 000
Total Long-Term Debt	64 000	46 000	65 000	190 000
Total Current Debt	12 012 000	11 591 000	10 124 000	6 873 000
Total Equity and Debt	16 194 000	15 354 000	13 632 000	10 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	51 924 000	45 383 000	37 446 000	30 752 000
Other Income	4 925 000	2 442 000	3 378 000	220 000
Revenue	56 849 000	47 825 000	40 825 000	30 972 000
Cost of Goods Sold	12 849 000	9 970 000	8 256 000	4 445 000
Salary Costs	16 520 000	15 215 000	12 238 000	10 492 000
Depreciation	257 000	239 000	233 000	348 000
Impairment	0	0	0	0
Expenditure	55 161 000	45 933 000	39 467 000	29 133 000
Operating Profit	1 687 000	1 893 000	1 356 000	1 839 000
Financial Income	23 000	16 000	24 000	7 000
Financial Costs	297 000	272 000	223 000	236 000
Financial Balance	−274 000	−256 000	−199 000	−229 000
Dividends	700 000	1 000 000	0	0
Net Income	1 100 000	1 275 000	902 000	1 250 000

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	489 000	61 000	200 000	147 000
Fixtures	537 000	434 000	548 000	157 000
Total Tangible Assets	1 026 000	495 000	748 000	304 000
Total Fiancial Fixed Assets	3 183 000	3 253 000	3 008 000	1 370 000
Total Fixed Assets	4 209 000	3 747 000	3 755 000	1 674 000
Stock	35 000	88 000	109 000	118 000
Total Investments	0	0	0	0
Cash, Bank	4 090 000	4 305 000	3 153 000	3 286 000
Total Current Assets	11 986 000	11 607 000	9 877 000	8 343 000
Total Assets	16 194 000	15 354 000	13 632 000	10 017 000
Total Equity	4 118 000	3 717 000	3 443 000	2 954 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	64 000	46 000	65 000	190 000
Creditors	5 432 000	3 835 000	4 043 000	3 208 000
Unpaid Taxes	1 440 000	1 749 000	1 298 000	1 016 000
Dividends	700 000	1 000 000	0	0
Other Current Debt	4 147 000	4 626 000	4 670 000	2 220 000
Total Current Debt	12 012 000	11 591 000	10 124 000	6 873 000
Total Equity and Debt	16 194 000	15 354 000	13 632 000	10 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,71 %	34,3 %	26,2 %	42,32 %
Debt-to-Equity Ratio	0,02	0,01	0,02	0,06
Operating Profit Margin	2,97 %	3,96 %	3,32 %	5,94 %
Current Ratio	1	1	0,98	1,21
Quick Ratio	1	1,01	0,99	1,24
Equity Ratio	0,25	0,24	0,25	0,29
Gross Profit Margin	77,4 %	79,15 %	79,78 %	85,65 %