ÅSLUND TRANSPORT AS

2848 SKREIA

Finances

Return on Equity

41,69 %

Current Ratio

0,82

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 736 000	28 941 000	29 525 000	30 464 000
Net Income	876 000	−28 000	1 518 000	710 000
Total Assets	9 348 000	8 916 000	9 103 000	9 138 000
Total Equity	2 101 000	1 225 000	2 253 000	1 735 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 736 000	28 941 000	29 525 000	30 464 000
Expenditure	29 517 000	28 892 000	27 453 000	29 380 000
Operating Profit	1 219 000	49 000	2 071 000	1 085 000
Financial Income	0	0	4 000	3 000
Financial Costs	95 000	79 000	123 000	168 000
Financial Balance	−95 000	−79 000	−119 000	−165 000
Earnings Before Tax	1 124 000	−30 000	1 953 000	920 000
Tax	247 000	−2 000	435 000	210 000
Net Income	876 000	−28 000	1 518 000	710 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 085 000	4 619 000	4 761 000	4 537 000
Total Current Assets	4 263 000	4 297 000	4 342 000	4 602 000
Total Assets	9 348 000	8 916 000	9 103 000	9 138 000
Total Retained Equity	2 001 000	1 125 000	2 153 000	1 635 000
Total Equity	2 101 000	1 225 000	2 253 000	1 735 000
Total Long-Term Debt	2 057 000	2 530 000	1 928 000	2 419 000
Total Current Debt	5 190 000	5 161 000	4 923 000	4 984 000
Total Equity and Debt	9 348 000	8 916 000	9 103 000	9 138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 716 000	28 845 000	29 322 000	30 463 000
Other Income	20 000	96 000	203 000	2 000
Revenue	30 736 000	28 941 000	29 525 000	30 464 000
Cost of Goods Sold	7 305 000	8 243 000	9 057 000	9 417 000
Salary Costs	12 435 000	12 069 000	10 488 000	12 048 000
Depreciation	1 280 000	1 264 000	1 181 000	1 142 000
Impairment	0	0	0	0
Expenditure	29 517 000	28 892 000	27 453 000	29 380 000
Operating Profit	1 219 000	49 000	2 071 000	1 085 000
Financial Income	0	0	4 000	3 000
Financial Costs	95 000	79 000	123 000	168 000
Financial Balance	−95 000	−79 000	−119 000	−165 000
Dividends	0	0	0	0
Net Income	876 000	−28 000	1 518 000	710 000

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	120 000	25 000	9 000	15 000
Fixtures	4 665 000	4 293 000	4 453 000	4 222 000
Total Tangible Assets	4 785 000	4 319 000	4 461 000	4 237 000
Total Fiancial Fixed Assets	300 000	300 000	300 000	300 000
Total Fixed Assets	5 085 000	4 619 000	4 761 000	4 537 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 133 000	1 800 000	2 101 000	1 604 000
Total Current Assets	4 263 000	4 297 000	4 342 000	4 602 000
Total Assets	9 348 000	8 916 000	9 103 000	9 138 000
Total Equity	2 101 000	1 225 000	2 253 000	1 735 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 057 000	2 530 000	1 928 000	2 419 000
Creditors	1 400 000	1 607 000	1 167 000	1 019 000
Unpaid Taxes	1 242 000	1 268 000	1 309 000	1 347 000
Dividends	0	0	0	0
Other Current Debt	2 316 000	2 233 000	2 058 000	2 418 000
Total Current Debt	5 190 000	5 161 000	4 923 000	4 984 000
Total Equity and Debt	9 348 000	8 916 000	9 103 000	9 138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,69 %	−2,29 %	67,38 %	40,92 %
Debt-to-Equity Ratio	0,98	2,07	0,86	1,39
Operating Profit Margin	3,97 %	0,17 %	7,01 %	3,56 %
Current Ratio	0,82	0,83	0,88	0,92
Quick Ratio	0,82	0,83	0,88	0,92
Equity Ratio	0,22	0,14	0,25	0,19
Gross Profit Margin	76,23 %	71,52 %	69,32 %	69,09 %