TRAKTOR TRANSPORT AS

3261 LARVIK

Finances

Share Ownership

Return on Equity

9,49 %

Current Ratio

2,04

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 014 000	3 537 000	1 232 000	3 400 000
Net Income	273 000	765 000	−125 000	1 050 000
Total Assets	5 465 000	5 666 000	4 033 000	4 550 000
Total Equity	2 878 000	2 605 000	1 840 000	1 965 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 014 000	3 537 000	1 232 000	3 400 000
Expenditure	2 586 000	2 481 000	1 320 000	1 940 000
Operating Profit	427 000	1 057 000	−88 000	1 460 000
Financial Income	6 000	6 000	8 000	0
Financial Costs	76 000	78 000	81 000	110 000
Financial Balance	−70 000	−72 000	−73 000	−110 000
Earnings Before Tax	357 000	985 000	−160 000	1 350 000
Tax	84 000	220 000	−35 000	300 000
Net Income	273 000	765 000	−125 000	1 050 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 409 000	3 610 000	3 260 000	3 585 000
Total Current Assets	2 056 000	2 056 000	772 000	965 000
Total Assets	5 465 000	5 666 000	4 033 000	4 550 000
Total Retained Equity	2 778 000	2 505 000	1 740 000	1 865 000
Total Equity	2 878 000	2 605 000	1 840 000	1 965 000
Total Long-Term Debt	1 577 000	1 852 000	2 027 000	1 813 000
Total Current Debt	1 010 000	1 209 000	166 000	772 000
Total Equity and Debt	5 465 000	5 666 000	4 033 000	4 550 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 985 000	3 343 000	1 079 000	2 149 000
Other Income	29 000	194 000	154 000	1 252 000
Revenue	3 014 000	3 537 000	1 232 000	3 400 000
Cost of Goods Sold	218 000	124 000	139 000	106 000
Salary Costs	112 000	102 000	72 000	47 000
Depreciation	487 000	400 000	440 000	468 000
Impairment	0	0	0	0
Expenditure	2 586 000	2 481 000	1 320 000	1 940 000
Operating Profit	427 000	1 057 000	−88 000	1 460 000
Financial Income	6 000	6 000	8 000	0
Financial Costs	76 000	78 000	81 000	110 000
Financial Balance	−70 000	−72 000	−73 000	−110 000
Dividends	0	0	0	0
Net Income	273 000	765 000	−125 000	1 050 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 813 000	1 835 000	1 715 000	1 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 596 000	1 775 000	1 545 000	1 853 000
Total Tangible Assets	3 409 000	3 610 000	3 260 000	3 585 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 409 000	3 610 000	3 260 000	3 585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	859 000	975 000	587 000	217 000
Total Current Assets	2 056 000	2 056 000	772 000	965 000
Total Assets	5 465 000	5 666 000	4 033 000	4 550 000
Total Equity	2 878 000	2 605 000	1 840 000	1 965 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 577 000	1 852 000	2 027 000	1 813 000
Creditors	603 000	756 000	61 000	631 000
Unpaid Taxes	226 000	111 000	79 000	11 000
Dividends	0	0	0	0
Other Current Debt	35 000	111 000	10 000	23 000
Total Current Debt	1 010 000	1 209 000	166 000	772 000
Total Equity and Debt	5 465 000	5 666 000	4 033 000	4 550 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,49 %	29,37 %	−6,79 %	53,44 %
Debt-to-Equity Ratio	0,55	0,71	1,1	0,92
Operating Profit Margin	14,17 %	29,88 %	−7,14 %	42,94 %
Current Ratio	2,04	1,7	4,65	1,25
Quick Ratio	2,04	1,7	4,65	1,25
Equity Ratio	0,53	0,46	0,46	0,43
Gross Profit Margin	92,77 %	96,49 %	88,72 %	96,88 %