OLE ERIKSEN TRANSPORT AS

3430 SPIKKESTAD

Finances

Share Ownership

Return on Equity

7,4 %

Current Ratio

1,69

Debt-to-Equity Ratio

1,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 862 000	20 769 000	18 234 000	16 818 000
Net Income	182 000	535 000	621 000	94 000
Total Assets	9 434 000	10 034 000	5 410 000	4 365 000
Total Equity	2 458 000	2 275 000	1 941 000	1 319 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 862 000	20 769 000	18 234 000	16 818 000
Expenditure	23 470 000	19 992 000	17 376 000	16 629 000
Operating Profit	392 000	777 000	859 000	190 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	161 000	91 000	63 000	69 000
Financial Balance	−159 000	−91 000	−62 000	−67 000
Earnings Before Tax	234 000	686 000	797 000	123 000
Tax	51 000	151 000	175 000	30 000
Net Income	182 000	535 000	621 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 315 000	3 906 000	901 000	649 000
Total Current Assets	6 119 000	6 129 000	4 509 000	3 716 000
Total Assets	9 434 000	10 034 000	5 410 000	4 365 000
Total Retained Equity	2 358 000	2 175 000	1 841 000	1 219 000
Total Equity	2 458 000	2 275 000	1 941 000	1 319 000
Total Long-Term Debt	3 349 000	4 527 000	855 000	863 000
Total Current Debt	3 628 000	3 233 000	2 615 000	2 182 000
Total Equity and Debt	9 434 000	10 034 000	5 410 000	4 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 862 000	20 769 000	17 955 000	16 590 000
Other Income	0	0	280 000	228 000
Revenue	23 862 000	20 769 000	18 234 000	16 818 000
Cost of Goods Sold	0	0	0	50 000
Salary Costs	9 746 000	8 876 000	7 934 000	7 321 000
Depreciation	874 000	335 000	198 000	195 000
Impairment	0	0	0	0
Expenditure	23 470 000	19 992 000	17 376 000	16 629 000
Operating Profit	392 000	777 000	859 000	190 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	161 000	91 000	63 000	69 000
Financial Balance	−159 000	−91 000	−62 000	−67 000
Dividends	0	200 000	0	190 000
Net Income	182 000	535 000	621 000	94 000

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	3 160 000	3 805 000	890 000	628 000
Total Tangible Assets	3 160 000	3 805 000	890 000	628 000
Total Fiancial Fixed Assets	155 000	101 000	11 000	21 000
Total Fixed Assets	3 315 000	3 906 000	901 000	649 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 061 000	3 299 000	2 336 000	1 570 000
Total Current Assets	6 119 000	6 129 000	4 509 000	3 716 000
Total Assets	9 434 000	10 034 000	5 410 000	4 365 000
Total Equity	2 458 000	2 275 000	1 941 000	1 319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 349 000	4 527 000	855 000	863 000
Creditors	1 222 000	1 269 000	694 000	572 000
Unpaid Taxes	958 000	675 000	1 014 000	786 000
Dividends	0	200 000	0	190 000
Other Current Debt	1 351 000	1 247 000	778 000	635 000
Total Current Debt	3 628 000	3 233 000	2 615 000	2 182 000
Total Equity and Debt	9 434 000	10 034 000	5 410 000	4 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,4 %	23,52 %	31,99 %	7,13 %
Debt-to-Equity Ratio	1,36	1,99	0,44	0,65
Operating Profit Margin	1,64 %	3,74 %	4,71 %	1,13 %
Current Ratio	1,69	1,9	1,72	1,7
Quick Ratio	1,69	1,9	1,72	1,7
Equity Ratio	0,26	0,23	0,36	0,3
Gross Profit Margin	100 %	100 %	100 %	99,7 %