RASMUSSEN TRANSPORT AS

8382 NAPP

Finances

Share Ownership

Return on Equity

51,59 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 948 000	99 404 000	79 889 000	72 595 000
Net Income	5 567 000	−220 000	−2 453 000	−1 696 000
Total Assets	26 657 000	18 963 000	17 984 000	18 020 000
Total Equity	10 790 000	5 574 000	5 647 000	5 674 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 948 000	99 404 000	79 889 000	72 595 000
Expenditure	113 858 000	99 678 000	83 019 000	74 970 000
Operating Profit	7 090 000	−273 000	−3 129 000	−2 376 000
Financial Income	98 000	6 000	12 000	37 000
Financial Costs	12 000	6 000	8 000	6 000
Financial Balance	86 000	0	4 000	31 000
Earnings Before Tax	7 176 000	−274 000	−3 125 000	−2 344 000
Tax	1 610 000	−54 000	−672 000	−648 000
Net Income	5 567 000	−220 000	−2 453 000	−1 696 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 089 000	1 821 000	2 532 000	292 000
Total Current Assets	25 568 000	17 142 000	15 451 000	17 728 000
Total Assets	26 657 000	18 963 000	17 984 000	18 020 000
Total Retained Equity	10 536 000	5 320 000	5 393 000	5 420 000
Total Equity	10 790 000	5 574 000	5 647 000	5 674 000
Total Long-Term Debt	0	0	12 000	0
Total Current Debt	15 867 000	13 388 000	12 324 000	12 346 000
Total Equity and Debt	26 657 000	18 963 000	17 984 000	18 020 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	120 899 000	99 346 000	79 849 000	72 557 000
Other Income	48 000	57 000	40 000	38 000
Revenue	120 948 000	99 404 000	79 889 000	72 595 000
Cost of Goods Sold	39 118 000	33 788 000	20 792 000	0
Salary Costs	18 976 000	18 178 000	17 134 000	16 374 000
Depreciation	279 000	288 000	234 000	68 000
Impairment	0	0	0	0
Expenditure	113 858 000	99 678 000	83 019 000	74 970 000
Operating Profit	7 090 000	−273 000	−3 129 000	−2 376 000
Financial Income	98 000	6 000	12 000	37 000
Financial Costs	12 000	6 000	8 000	6 000
Financial Balance	86 000	0	4 000	31 000
Dividends	0	0	0	0
Net Income	5 567 000	−220 000	−2 453 000	−1 696 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	140 000	200 000	260 000	0
Total Intangible Assets	160 000	220 000	280 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	354 000	573 000	857 000	272 000
Total Tangible Assets	354 000	573 000	857 000	272 000
Total Fiancial Fixed Assets	575 000	1 028 000	1 395 000	0
Total Fixed Assets	1 089 000	1 821 000	2 532 000	292 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 368 000	5 242 000	3 390 000	3 907 000
Total Current Assets	25 568 000	17 142 000	15 451 000	17 728 000
Total Assets	26 657 000	18 963 000	17 984 000	18 020 000
Total Equity	10 790 000	5 574 000	5 647 000	5 674 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	12 000	0
Creditors	8 027 000	7 250 000	4 333 000	3 149 000
Unpaid Taxes	1 862 000	1 342 000	1 663 000	951 000
Dividends	0	0	0	0
Other Current Debt	4 468 000	4 796 000	6 328 000	8 247 000
Total Current Debt	15 867 000	13 388 000	12 324 000	12 346 000
Total Equity and Debt	26 657 000	18 963 000	17 984 000	18 020 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,59 %	−3,95 %	−43,44 %	−29,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,86 %	−0,27 %	−3,92 %	−3,27 %
Current Ratio	1,61	1,28	1,25	1,44
Quick Ratio	1,61	1,28	1,25	1,44
Equity Ratio	0,4	0,29	0,31	0,31
Gross Profit Margin	67,66 %	66,01 %	73,97 %	100 %