HORDALAND TRAILER TRANSPORT AS

5286 HAUS

Finances

Share Ownership

Return on Equity

29,98 %

Current Ratio

3,13

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 210 000	6 454 000	2 021 000	3 672 000
Net Income	2 185 000	2 579 000	−662 000	−68 000
Total Assets	10 358 000	8 354 000	3 966 000	7 013 000
Total Equity	7 288 000	6 383 000	3 803 000	4 465 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 210 000	6 454 000	2 021 000	3 672 000
Expenditure	5 391 000	3 131 000	2 861 000	3 744 000
Operating Profit	2 820 000	3 323 000	−840 000	−72 000
Financial Income	0	0	0	1 000
Financial Costs	13 000	12 000	4 000	6 000
Financial Balance	−13 000	−12 000	−4 000	−5 000
Earnings Before Tax	2 807 000	3 311 000	−843 000	−77 000
Tax	622 000	731 000	−181 000	−9 000
Net Income	2 185 000	2 579 000	−662 000	−68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 278 000	1 250 000	669 000	385 000
Total Current Assets	9 081 000	7 104 000	3 297 000	6 628 000
Total Assets	10 358 000	8 354 000	3 966 000	7 013 000
Total Retained Equity	7 188 000	6 283 000	3 703 000	4 365 000
Total Equity	7 288 000	6 383 000	3 803 000	4 465 000
Total Long-Term Debt	167 000	533 000	12 000	178 000
Total Current Debt	2 903 000	1 439 000	150 000	2 370 000
Total Equity and Debt	10 358 000	8 354 000	3 966 000	7 013 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 210 000	6 454 000	1 621 000	3 521 000
Other Income	0	0	400 000	151 000
Revenue	8 210 000	6 454 000	2 021 000	3 672 000
Cost of Goods Sold	307 000	0	0	797 000
Salary Costs	0	0	18 000	3 000
Depreciation	418 000	222 000	108 000	86 000
Impairment	0	0	0	0
Expenditure	5 391 000	3 131 000	2 861 000	3 744 000
Operating Profit	2 820 000	3 323 000	−840 000	−72 000
Financial Income	0	0	0	1 000
Financial Costs	13 000	12 000	4 000	6 000
Financial Balance	−13 000	−12 000	−4 000	−5 000
Dividends	0	0	0	0
Net Income	2 185 000	2 579 000	−662 000	−68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	64 000	88 000
Machinery and Plant Facilities	1 278 000	1 250 000	0	−27 000
Fixtures	0	0	605 000	324 000
Total Tangible Assets	1 278 000	1 250 000	669 000	385 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 278 000	1 250 000	669 000	385 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 368 000	1 156 000	127 000	1 807 000
Total Current Assets	9 081 000	7 104 000	3 297 000	6 628 000
Total Assets	10 358 000	8 354 000	3 966 000	7 013 000
Total Equity	7 288 000	6 383 000	3 803 000	4 465 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	167 000	533 000	12 000	178 000
Creditors	127 000	151 000	26 000	319 000
Unpaid Taxes	1 011 000	467 000	1 000	106 000
Dividends	0	0	0	0
Other Current Debt	1 428 000	123 000	123 000	1 929 000
Total Current Debt	2 903 000	1 439 000	150 000	2 370 000
Total Equity and Debt	10 358 000	8 354 000	3 966 000	7 013 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,98 %	40,4 %	−17,41 %	−1,52 %
Debt-to-Equity Ratio	0,02	0,08	0	0,04
Operating Profit Margin	34,35 %	51,49 %	−41,56 %	−1,96 %
Current Ratio	3,13	4,94	21,98	2,8
Quick Ratio	3,13	4,94	21,98	2,8
Equity Ratio	0,7	0,76	0,96	0,64
Gross Profit Margin	96,26 %	100 %	100 %	78,3 %