HUSTVEDT & SKEIE TRANSPORT AS

5585 SANDEID

Finances

Share Ownership

Return on Equity

38,94 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	110 081 000	107 312 000	95 516 000	90 281 000
Net Income	4 322 000	3 903 000	2 731 000	874 000
Total Assets	38 429 000	32 046 000	35 083 000	27 863 000
Total Equity	11 099 000	8 777 000	8 874 000	8 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	110 081 000	107 312 000	95 516 000	90 281 000
Expenditure	105 443 000	102 712 000	92 427 000	89 565 000
Operating Profit	4 637 000	4 601 000	3 089 000	716 000
Financial Income	946 000	429 000	444 000	439 000
Financial Costs	38 000	19 000	21 000	29 000
Financial Balance	908 000	410 000	423 000	410 000
Earnings Before Tax	5 545 000	5 011 000	3 512 000	1 126 000
Tax	1 223 000	1 108 000	780 000	252 000
Net Income	4 322 000	3 903 000	2 731 000	874 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 355 000	1 267 000	1 496 000	1 821 000
Total Current Assets	37 075 000	30 779 000	33 588 000	26 042 000
Total Assets	38 429 000	32 046 000	35 083 000	27 863 000
Total Retained Equity	9 074 000	6 753 000	6 850 000	6 118 000
Total Equity	11 099 000	8 777 000	8 874 000	8 143 000
Total Long-Term Debt	1 452 000	1 263 000	1 043 000	1 136 000
Total Current Debt	25 878 000	22 006 000	25 166 000	18 585 000
Total Equity and Debt	38 429 000	32 046 000	35 083 000	27 863 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	106 825 000	104 148 000	94 148 000	87 873 000
Other Income	3 256 000	3 164 000	1 367 000	2 408 000
Revenue	110 081 000	107 312 000	95 516 000	90 281 000
Cost of Goods Sold	7 582 000	7 397 000	6 113 000	5 049 000
Salary Costs	36 305 000	35 520 000	34 478 000	31 996 000
Depreciation	230 000	279 000	396 000	479 000
Impairment	72 000	72 000	18 000	0
Expenditure	105 443 000	102 712 000	92 427 000	89 565 000
Operating Profit	4 637 000	4 601 000	3 089 000	716 000
Financial Income	946 000	429 000	444 000	439 000
Financial Costs	38 000	19 000	21 000	29 000
Financial Balance	908 000	410 000	423 000	410 000
Dividends	2 000 000	4 000 000	2 000 000	0
Net Income	4 322 000	3 903 000	2 731 000	874 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	590 000	536 000	548 000	662 000
Machinery and Plant Facilities	0	0	6 000	32 000
Fixtures	566 000	460 000	599 000	1 119 000
Total Tangible Assets	1 156 000	996 000	1 153 000	1 812 000
Total Fiancial Fixed Assets	199 000	271 000	343 000	9 000
Total Fixed Assets	1 355 000	1 267 000	1 496 000	1 821 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 760 000	5 804 000	7 881 000	4 126 000
Total Current Assets	37 075 000	30 779 000	33 588 000	26 042 000
Total Assets	38 429 000	32 046 000	35 083 000	27 863 000
Total Equity	11 099 000	8 777 000	8 874 000	8 143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 452 000	1 263 000	1 043 000	1 136 000
Creditors	3 402 000	4 317 000	5 425 000	3 308 000
Unpaid Taxes	2 258 000	1 966 000	1 799 000	1 619 000
Dividends	2 000 000	4 000 000	2 000 000	0
Other Current Debt	19 184 000	14 834 000	17 070 000	13 538 000
Total Current Debt	25 878 000	22 006 000	25 166 000	18 585 000
Total Equity and Debt	38 429 000	32 046 000	35 083 000	27 863 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,94 %	44,47 %	30,78 %	10,73 %
Debt-to-Equity Ratio	0,13	0,14	0,12	0,14
Operating Profit Margin	4,21 %	4,29 %	3,23 %	0,79 %
Current Ratio	1,43	1,4	1,33	1,4
Quick Ratio	1,43	1,4	1,33	1,4
Equity Ratio	0,29	0,27	0,25	0,29
Gross Profit Margin	93,11 %	93,11 %	93,6 %	94,41 %