ABA TRANSPORT AS

1086 OSLO

Finances

Share Ownership

Return on Equity

25,91 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 239 000	17 618 000	15 753 000	13 108 000
Net Income	1 299 000	701 000	786 000	1 089 000
Total Assets	9 647 000	9 046 000	12 404 000	14 296 000
Total Equity	5 014 000	3 283 000	2 582 000	2 296 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 239 000	17 618 000	15 753 000	13 108 000
Expenditure	19 443 000	16 543 000	14 461 000	11 285 000
Operating Profit	1 797 000	1 075 000	1 292 000	1 824 000
Financial Income	4 000	12 000	21 000	7 000
Financial Costs	91 000	185 000	303 000	339 000
Financial Balance	−87 000	−173 000	−282 000	−332 000
Earnings Before Tax	1 710 000	902 000	1 011 000	1 492 000
Tax	411 000	201 000	225 000	403 000
Net Income	1 299 000	701 000	786 000	1 089 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 353 000	5 688 000	8 921 000	10 696 000
Total Current Assets	3 294 000	3 358 000	3 484 000	3 600 000
Total Assets	9 647 000	9 046 000	12 404 000	14 296 000
Total Retained Equity	4 799 000	3 068 000	2 367 000	2 081 000
Total Equity	5 014 000	3 283 000	2 582 000	2 296 000
Total Long-Term Debt	2 006 000	3 007 000	6 529 000	9 573 000
Total Current Debt	2 628 000	2 756 000	3 293 000	2 427 000
Total Equity and Debt	9 647 000	9 046 000	12 404 000	14 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 102 000	16 797 000	15 642 000	12 654 000
Other Income	137 000	821 000	111 000	454 000
Revenue	21 239 000	17 618 000	15 753 000	13 108 000
Cost of Goods Sold	12 992 000	10 751 000	9 158 000	7 306 000
Salary Costs	3 021 000	2 047 000	2 179 000	1 670 000
Depreciation	185 000	465 000	876 000	699 000
Impairment	0	0	0	0
Expenditure	19 443 000	16 543 000	14 461 000	11 285 000
Operating Profit	1 797 000	1 075 000	1 292 000	1 824 000
Financial Income	4 000	12 000	21 000	7 000
Financial Costs	91 000	185 000	303 000	339 000
Financial Balance	−87 000	−173 000	−282 000	−332 000
Dividends	200 000	0	500 000	0
Net Income	1 299 000	701 000	786 000	1 089 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 111 000	5 111 000	5 111 000	5 076 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 242 000	565 000	3 644 000	5 194 000
Total Tangible Assets	6 353 000	5 677 000	8 755 000	10 270 000
Total Fiancial Fixed Assets	0	11 000	165 000	425 000
Total Fixed Assets	6 353 000	5 688 000	8 921 000	10 696 000
Stock	495 000	495 000	1 838 000	1 876 000
Total Investments	0	0	0	0
Cash, Bank	383 000	475 000	324 000	85 000
Total Current Assets	3 294 000	3 358 000	3 484 000	3 600 000
Total Assets	9 647 000	9 046 000	12 404 000	14 296 000
Total Equity	5 014 000	3 283 000	2 582 000	2 296 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 006 000	3 007 000	6 529 000	9 573 000
Creditors	994 000	2 006 000	1 665 000	1 339 000
Unpaid Taxes	289 000	153 000	270 000	353 000
Dividends	200 000	0	500 000	0
Other Current Debt	951 000	395 000	578 000	490 000
Total Current Debt	2 628 000	2 756 000	3 293 000	2 427 000
Total Equity and Debt	9 647 000	9 046 000	12 404 000	14 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,91 %	21,35 %	30,44 %	47,43 %
Debt-to-Equity Ratio	0,4	0,92	2,53	4,17
Operating Profit Margin	8,46 %	6,1 %	8,2 %	13,92 %
Current Ratio	1,25	1,22	1,06	1,48
Quick Ratio	1,54	1,49	2,39	6,53
Equity Ratio	0,52	0,36	0,21	0,16
Gross Profit Margin	38,83 %	38,98 %	41,87 %	44,26 %