ARNE HAGEN TRANSPORT AS

1950 RØMSKOG

Finances

Share Ownership

Return on Equity

9,29 %

Current Ratio

3,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 130 000	3 420 000	3 401 000	3 319 000
Net Income	232 000	142 000	309 000	297 000
Total Assets	2 914 000	4 314 000	4 167 000	3 807 000
Total Equity	2 496 000	3 764 000	3 622 000	3 313 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 130 000	3 420 000	3 401 000	3 319 000
Expenditure	3 884 000	3 263 000	3 037 000	2 975 000
Operating Profit	247 000	158 000	364 000	344 000
Financial Income	51 000	25 000	33 000	36 000
Financial Costs	0	0	0	0
Financial Balance	51 000	25 000	33 000	36 000
Earnings Before Tax	298 000	182 000	397 000	381 000
Tax	66 000	40 000	87 000	84 000
Net Income	232 000	142 000	309 000	297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 323 000	412 000	635 000	745 000
Total Current Assets	1 591 000	3 902 000	3 532 000	3 062 000
Total Assets	2 914 000	4 314 000	4 167 000	3 807 000
Total Retained Equity	2 396 000	3 664 000	3 522 000	3 213 000
Total Equity	2 496 000	3 764 000	3 622 000	3 313 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	418 000	550 000	545 000	494 000
Total Equity and Debt	2 914 000	4 314 000	4 167 000	3 807 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 871 000	3 420 000	3 401 000	3 245 000
Other Income	259 000	0	0	75 000
Revenue	4 130 000	3 420 000	3 401 000	3 319 000
Cost of Goods Sold	102 000	72 000	64 000	67 000
Salary Costs	2 042 000	1 972 000	1 924 000	1 808 000
Depreciation	491 000	239 000	233 000	215 000
Impairment	0	0	0	0
Expenditure	3 884 000	3 263 000	3 037 000	2 975 000
Operating Profit	247 000	158 000	364 000	344 000
Financial Income	51 000	25 000	33 000	36 000
Financial Costs	0	0	0	0
Financial Balance	51 000	25 000	33 000	36 000
Dividends	0	0	0	0
Net Income	232 000	142 000	309 000	297 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	36 000	20 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 315 000	376 000	615 000	729 000
Total Tangible Assets	1 315 000	376 000	615 000	729 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 323 000	412 000	635 000	745 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 232 000	3 534 000	3 138 000	2 767 000
Total Current Assets	1 591 000	3 902 000	3 532 000	3 062 000
Total Assets	2 914 000	4 314 000	4 167 000	3 807 000
Total Equity	2 496 000	3 764 000	3 622 000	3 313 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	83 000	128 000	58 000	81 000
Unpaid Taxes	225 000	226 000	262 000	249 000
Dividends	0	0	0	0
Other Current Debt	72 000	139 000	135 000	104 000
Total Current Debt	418 000	550 000	545 000	494 000
Total Equity and Debt	2 914 000	4 314 000	4 167 000	3 807 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,29 %	3,77 %	8,53 %	8,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,98 %	4,62 %	10,7 %	10,36 %
Current Ratio	3,81	7,09	6,48	6,2
Quick Ratio	3,81	7,09	6,48	6,2
Equity Ratio	0,86	0,87	0,87	0,87
Gross Profit Margin	97,53 %	97,89 %	98,12 %	97,98 %