ASKVOLL SANDFRAKT AS

6985 ATLØY

Finances

Share Ownership

Return on Equity

23,04 %

Current Ratio

2,98

Debt-to-Equity Ratio

2,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 138 000	16 811 000	13 462 000	14 579 000
Net Income	2 210 000	1 537 000	1 240 000	1 182 000
Total Assets	38 283 000	34 775 000	7 851 000	8 961 000
Total Equity	9 593 000	7 483 000	5 946 000	4 906 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 138 000	16 811 000	13 462 000	14 579 000
Expenditure	32 463 000	14 725 000	11 896 000	13 006 000
Operating Profit	3 675 000	2 085 000	1 566 000	1 573 000
Financial Income	728 000	63 000	62 000	60 000
Financial Costs	1 570 000	178 000	37 000	117 000
Financial Balance	−842 000	−115 000	25 000	−57 000
Earnings Before Tax	2 834 000	1 970 000	1 591 000	1 516 000
Tax	624 000	433 000	352 000	334 000
Net Income	2 210 000	1 537 000	1 240 000	1 182 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 214 000	30 311 000	3 760 000	4 703 000
Total Current Assets	8 069 000	4 464 000	4 091 000	4 258 000
Total Assets	38 283 000	34 775 000	7 851 000	8 961 000
Total Retained Equity	9 093 000	6 983 000	5 446 000	4 406 000
Total Equity	9 593 000	7 483 000	5 946 000	4 906 000
Total Long-Term Debt	25 982 000	25 034 000	175 000	1 424 000
Total Current Debt	2 708 000	2 259 000	1 730 000	2 630 000
Total Equity and Debt	38 283 000	34 775 000	7 851 000	8 961 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 066 000	16 811 000	13 462 000	14 572 000
Other Income	72 000	0	0	7 000
Revenue	36 138 000	16 811 000	13 462 000	14 579 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 452 000	4 296 000	3 747 000	3 701 000
Depreciation	4 307 000	1 219 000	943 000	943 000
Impairment	0	0	0	0
Expenditure	32 463 000	14 725 000	11 896 000	13 006 000
Operating Profit	3 675 000	2 085 000	1 566 000	1 573 000
Financial Income	728 000	63 000	62 000	60 000
Financial Costs	1 570 000	178 000	37 000	117 000
Financial Balance	−842 000	−115 000	25 000	−57 000
Dividends	100 000	0	200 000	200 000
Net Income	2 210 000	1 537 000	1 240 000	1 182 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	56 000	56 000	56 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	11 000
Total Tangible Assets	30 214 000	30 311 000	3 760 000	4 703 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 214 000	30 311 000	3 760 000	4 703 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 554 000	2 836 000	2 825 000	2 095 000
Total Current Assets	8 069 000	4 464 000	4 091 000	4 258 000
Total Assets	38 283 000	34 775 000	7 851 000	8 961 000
Total Equity	9 593 000	7 483 000	5 946 000	4 906 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 982 000	25 034 000	175 000	1 424 000
Creditors	896 000	928 000	421 000	615 000
Unpaid Taxes	692 000	769 000	506 000	437 000
Dividends	100 000	0	200 000	200 000
Other Current Debt	1 020 000	562 000	144 000	950 000
Total Current Debt	2 708 000	2 259 000	1 730 000	2 630 000
Total Equity and Debt	38 283 000	34 775 000	7 851 000	8 961 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,04 %	20,54 %	20,85 %	24,09 %
Debt-to-Equity Ratio	2,71	3,35	0,03	0,29
Operating Profit Margin	10,17 %	12,4 %	11,63 %	10,79 %
Current Ratio	2,98	1,98	2,36	1,62
Quick Ratio	2,98	1,98	2,36	1,62
Equity Ratio	0,25	0,22	0,76	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %