LINDEMARK TRANSPORT AS

1890 RAKKESTAD

Finances

Share Ownership

Return on Equity

24,2 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 982 000	29 412 000	28 641 000	23 624 000
Net Income	1 034 000	1 150 000	924 000	131 000
Total Assets	11 367 000	9 480 000	8 754 000	7 706 000
Total Equity	4 272 000	3 538 000	2 687 000	1 763 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 982 000	29 412 000	28 641 000	23 624 000
Expenditure	30 618 000	27 932 000	27 364 000	23 364 000
Operating Profit	1 364 000	1 481 000	1 276 000	260 000
Financial Income	0	0	0	0
Financial Costs	35 000	5 000	91 000	93 000
Financial Balance	−35 000	−5 000	−91 000	−93 000
Earnings Before Tax	1 329 000	1 476 000	1 185 000	167 000
Tax	295 000	325 000	261 000	37 000
Net Income	1 034 000	1 150 000	924 000	131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 804 000	3 137 000	3 297 000	3 838 000
Total Current Assets	8 562 000	6 343 000	5 457 000	3 867 000
Total Assets	11 367 000	9 480 000	8 754 000	7 706 000
Total Retained Equity	1 585 000	850 000	2 578 000	1 654 000
Total Equity	4 272 000	3 538 000	2 687 000	1 763 000
Total Long-Term Debt	401 000	797 000	1 355 000	1 930 000
Total Current Debt	6 693 000	5 146 000	4 712 000	4 012 000
Total Equity and Debt	11 367 000	9 480 000	8 754 000	7 706 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 966 000	29 189 000	28 353 000	23 624 000
Other Income	16 000	223 000	288 000	0
Revenue	31 982 000	29 412 000	28 641 000	23 624 000
Cost of Goods Sold	225 000	697 000	204 000	262 000
Salary Costs	13 579 000	12 709 000	12 441 000	10 475 000
Depreciation	506 000	543 000	771 000	666 000
Impairment	0	0	0	0
Expenditure	30 618 000	27 932 000	27 364 000	23 364 000
Operating Profit	1 364 000	1 481 000	1 276 000	260 000
Financial Income	0	0	0	0
Financial Costs	35 000	5 000	91 000	93 000
Financial Balance	−35 000	−5 000	−91 000	−93 000
Dividends	0	0	0	0
Net Income	1 034 000	1 150 000	924 000	131 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	81 000	342 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 011 000	2 551 000	2 764 000	3 167 000
Total Tangible Assets	2 011 000	2 551 000	2 764 000	3 167 000
Total Fiancial Fixed Assets	794 000	587 000	452 000	330 000
Total Fixed Assets	2 804 000	3 137 000	3 297 000	3 838 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 024 000	3 142 000	2 269 000	423 000
Total Current Assets	8 562 000	6 343 000	5 457 000	3 867 000
Total Assets	11 367 000	9 480 000	8 754 000	7 706 000
Total Equity	4 272 000	3 538 000	2 687 000	1 763 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	401 000	797 000	1 355 000	1 930 000
Creditors	2 268 000	1 104 000	1 160 000	940 000
Unpaid Taxes	1 361 000	1 309 000	1 449 000	1 349 000
Dividends	0	0	0	0
Other Current Debt	2 754 000	2 670 000	2 102 000	1 723 000
Total Current Debt	6 693 000	5 146 000	4 712 000	4 012 000
Total Equity and Debt	11 367 000	9 480 000	8 754 000	7 706 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,2 %	32,5 %	34,39 %	7,43 %
Debt-to-Equity Ratio	0,09	0,23	0,5	1,09
Operating Profit Margin	4,26 %	5,04 %	4,46 %	1,1 %
Current Ratio	1,28	1,23	1,16	0,96
Quick Ratio	1,28	1,23	1,16	0,96
Equity Ratio	0,38	0,37	0,31	0,23
Gross Profit Margin	99,3 %	97,63 %	99,29 %	98,89 %