E OLSEN TRANSPORT AS

7656 VERDAL

Finances

Share Ownership

Return on Equity

−61,71 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 197 000	9 313 000	7 595 000	7 467 000
Net Income	−511 000	233 000	−394 000	−422 000
Total Assets	2 801 000	3 646 000	3 448 000	3 624 000
Total Equity	828 000	1 339 000	1 107 000	1 501 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 197 000	9 313 000	7 595 000	7 467 000
Expenditure	12 810 000	8 966 000	8 069 000	7 990 000
Operating Profit	−612 000	347 000	−474 000	−523 000
Financial Income	5 000	2 000	6 000	5 000
Financial Costs	34 000	27 000	29 000	23 000
Financial Balance	−29 000	−25 000	−23 000	−18 000
Earnings Before Tax	−641 000	321 000	−497 000	−541 000
Tax	−130 000	89 000	−103 000	−119 000
Net Income	−511 000	233 000	−394 000	−422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	452 000	819 000	901 000	779 000
Total Current Assets	2 348 000	2 826 000	2 547 000	2 845 000
Total Assets	2 801 000	3 646 000	3 448 000	3 624 000
Total Retained Equity	727 000	1 238 000	1 005 000	1 399 000
Total Equity	828 000	1 339 000	1 107 000	1 501 000
Total Long-Term Debt	365 000	580 000	575 000	306 000
Total Current Debt	1 607 000	1 726 000	1 766 000	1 817 000
Total Equity and Debt	2 801 000	3 646 000	3 448 000	3 624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 645 000	8 586 000	7 401 000	7 379 000
Other Income	552 000	727 000	194 000	88 000
Revenue	12 197 000	9 313 000	7 595 000	7 467 000
Cost of Goods Sold	1 057 000	1 015 000	1 418 000	1 349 000
Salary Costs	3 198 000	2 638 000	2 360 000	2 249 000
Depreciation	269 000	281 000	300 000	445 000
Impairment	0	0	0	0
Expenditure	12 810 000	8 966 000	8 069 000	7 990 000
Operating Profit	−612 000	347 000	−474 000	−523 000
Financial Income	5 000	2 000	6 000	5 000
Financial Costs	34 000	27 000	29 000	23 000
Financial Balance	−29 000	−25 000	−23 000	−18 000
Dividends	0	0	0	0
Net Income	−511 000	233 000	−394 000	−422 000

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	58 000	198 000	0	0
Fixtures	395 000	621 000	901 000	779 000
Total Tangible Assets	452 000	819 000	901 000	779 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	452 000	819 000	901 000	779 000
Stock	187 000	76 000	30 000	32 000
Total Investments	0	0	0	0
Cash, Bank	868 000	913 000	1 129 000	1 007 000
Total Current Assets	2 348 000	2 826 000	2 547 000	2 845 000
Total Assets	2 801 000	3 646 000	3 448 000	3 624 000
Total Equity	828 000	1 339 000	1 107 000	1 501 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	365 000	580 000	575 000	306 000
Creditors	997 000	990 000	307 000	459 000
Unpaid Taxes	196 000	408 000	269 000	147 000
Dividends	0	0	0	0
Other Current Debt	414 000	328 000	1 191 000	1 212 000
Total Current Debt	1 607 000	1 726 000	1 766 000	1 817 000
Total Equity and Debt	2 801 000	3 646 000	3 448 000	3 624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−61,71 %	17,4 %	−35,59 %	−28,11 %
Debt-to-Equity Ratio	0,44	0,43	0,52	0,2
Operating Profit Margin	−5,02 %	3,73 %	−6,24 %	−7 %
Current Ratio	1,46	1,64	1,44	1,57
Quick Ratio	1,65	1,71	1,47	1,59
Equity Ratio	0,3	0,37	0,32	0,41
Gross Profit Margin	91,33 %	89,1 %	81,33 %	81,93 %