MOTORTRANSPORT AS

3013 DRAMMEN

Finances

Share Ownership

Return on Equity

28,78 %

Current Ratio

3,96

Debt-to-Equity Ratio

1,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 960 000	15 960 000	15 960 000	15 960 000
Net Income	1 230 000	1 620 000	1 348 000	934 000
Total Assets	12 437 000	9 318 000	7 229 000	5 500 000
Total Equity	4 274 000	4 283 000	4 287 000	4 291 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 960 000	15 960 000	15 960 000	15 960 000
Expenditure	14 436 000	13 922 000	14 259 000	14 778 000
Operating Profit	1 524 000	2 038 000	1 701 000	1 182 000
Financial Income	53 000	39 000	28 000	15 000
Financial Costs	0	0	0	0
Financial Balance	53 000	39 000	28 000	15 000
Earnings Before Tax	1 577 000	2 076 000	1 728 000	1 197 000
Tax	347 000	457 000	380 000	263 000
Net Income	1 230 000	1 620 000	1 348 000	934 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	12 437 000	9 318 000	7 229 000	5 500 000
Total Assets	12 437 000	9 318 000	7 229 000	5 500 000
Total Retained Equity	4 174 000	4 183 000	4 187 000	4 191 000
Total Equity	4 274 000	4 283 000	4 287 000	4 291 000
Total Long-Term Debt	5 019 000	2 940 000	1 208 000	5 000
Total Current Debt	3 144 000	2 095 000	1 734 000	1 204 000
Total Equity and Debt	12 437 000	9 318 000	7 229 000	5 500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 960 000	15 960 000	15 960 000	15 960 000
Other Income	0	0	0	0
Revenue	15 960 000	15 960 000	15 960 000	15 960 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	14 436 000	13 922 000	14 259 000	14 778 000
Operating Profit	1 524 000	2 038 000	1 701 000	1 182 000
Financial Income	53 000	39 000	28 000	15 000
Financial Costs	0	0	0	0
Financial Balance	53 000	39 000	28 000	15 000
Dividends	0	0	0	0
Net Income	1 230 000	1 620 000	1 348 000	934 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	10 000	10 000
Total Current Assets	12 437 000	9 318 000	7 229 000	5 500 000
Total Assets	12 437 000	9 318 000	7 229 000	5 500 000
Total Equity	4 274 000	4 283 000	4 287 000	4 291 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 019 000	2 940 000	1 208 000	5 000
Creditors	1 555 000	13 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 588 000	2 081 000	1 734 000	1 204 000
Total Current Debt	3 144 000	2 095 000	1 734 000	1 204 000
Total Equity and Debt	12 437 000	9 318 000	7 229 000	5 500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,78 %	37,82 %	31,44 %	21,77 %
Debt-to-Equity Ratio	1,17	0,69	0,28	0
Operating Profit Margin	9,55 %	12,77 %	10,66 %	7,41 %
Current Ratio	3,96	4,45	4,17	4,57
Quick Ratio	3,96	4,45	4,17	4,57
Equity Ratio	0,34	0,46	0,59	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %