LARS FJELDSTAD TRANSPORT AS

5286 HAUS

Finances

Share Ownership

Return on Equity

22,27 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 960 000	14 010 000	14 709 000	15 561 000
Net Income	1 576 000	874 000	1 645 000	704 000
Total Assets	10 457 000	8 178 000	7 948 000	6 634 000
Total Equity	7 076 000	5 500 000	4 826 000	3 731 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 960 000	14 010 000	14 709 000	15 561 000
Expenditure	13 906 000	12 859 000	12 568 000	14 678 000
Operating Profit	2 053 000	1 151 000	2 142 000	883 000
Financial Income	9 000	1 000	1 000	1 000
Financial Costs	41 000	32 000	33 000	31 000
Financial Balance	−32 000	−31 000	−32 000	−30 000
Earnings Before Tax	2 021 000	1 120 000	2 109 000	853 000
Tax	444 000	246 000	464 000	149 000
Net Income	1 576 000	874 000	1 645 000	704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 635 000	3 649 000	3 294 000	3 186 000
Total Current Assets	6 823 000	4 530 000	4 653 000	3 448 000
Total Assets	10 457 000	8 178 000	7 948 000	6 634 000
Total Retained Equity	6 976 000	5 400 000	4 726 000	3 631 000
Total Equity	7 076 000	5 500 000	4 826 000	3 731 000
Total Long-Term Debt	362 000	452 000	461 000	525 000
Total Current Debt	3 019 000	2 227 000	2 661 000	2 378 000
Total Equity and Debt	10 457 000	8 178 000	7 948 000	6 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 552 000	13 504 000	14 706 000	15 507 000
Other Income	408 000	506 000	3 000	55 000
Revenue	15 960 000	14 010 000	14 709 000	15 561 000
Cost of Goods Sold	558 000	628 000	129 000	182 000
Salary Costs	4 944 000	4 760 000	5 009 000	5 977 000
Depreciation	353 000	319 000	270 000	335 000
Impairment	0	0	0	0
Expenditure	13 906 000	12 859 000	12 568 000	14 678 000
Operating Profit	2 053 000	1 151 000	2 142 000	883 000
Financial Income	9 000	1 000	1 000	1 000
Financial Costs	41 000	32 000	33 000	31 000
Financial Balance	−32 000	−31 000	−32 000	−30 000
Dividends	0	200 000	550 000	0
Net Income	1 576 000	874 000	1 645 000	704 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 282 000	1 282 000	1 282 000	1 282 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 414 000	1 112 000	1 419 000	1 137 000
Total Tangible Assets	2 696 000	2 395 000	2 702 000	2 420 000
Total Fiancial Fixed Assets	938 000	1 254 000	593 000	766 000
Total Fixed Assets	3 635 000	3 649 000	3 294 000	3 186 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 915 000	2 233 000	3 086 000	2 167 000
Total Current Assets	6 823 000	4 530 000	4 653 000	3 448 000
Total Assets	10 457 000	8 178 000	7 948 000	6 634 000
Total Equity	7 076 000	5 500 000	4 826 000	3 731 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	362 000	452 000	461 000	525 000
Creditors	1 142 000	681 000	606 000	476 000
Unpaid Taxes	577 000	531 000	707 000	774 000
Dividends	0	200 000	550 000	0
Other Current Debt	853 000	844 000	900 000	1 026 000
Total Current Debt	3 019 000	2 227 000	2 661 000	2 378 000
Total Equity and Debt	10 457 000	8 178 000	7 948 000	6 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,27 %	15,89 %	34,09 %	18,87 %
Debt-to-Equity Ratio	0,05	0,08	0,1	0,14
Operating Profit Margin	12,86 %	8,22 %	14,56 %	5,67 %
Current Ratio	2,26	2,03	1,75	1,45
Quick Ratio	2,26	2,03	1,75	1,45
Equity Ratio	0,68	0,67	0,61	0,56
Gross Profit Margin	96,5 %	95,52 %	99,12 %	98,83 %