SELLSTRØM TRANSPORT AS

2032 MAURA

Finances

Share Ownership

Return on Equity

−28 %

Current Ratio

2,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 100 000	2 339 000	1 946 000	1 785 000
Net Income	−133 000	−14 000	180 000	316 000
Total Assets	759 000	950 000	863 000	763 000
Total Equity	475 000	607 000	621 000	540 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 100 000	2 339 000	1 946 000	1 785 000
Expenditure	2 238 000	2 352 000	1 739 000	1 470 000
Operating Profit	−138 000	−13 000	207 000	315 000
Financial Income	7 000	0	1 000	1 000
Financial Costs	2 000	0	0	0
Financial Balance	5 000	0	1 000	1 000
Earnings Before Tax	−133 000	−14 000	207 000	316 000
Tax	0	0	27 000	0
Net Income	−133 000	−14 000	180 000	316 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	759 000	950 000	863 000	763 000
Total Assets	759 000	950 000	863 000	763 000
Total Retained Equity	375 000	507 000	521 000	440 000
Total Equity	475 000	607 000	621 000	540 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	285 000	343 000	243 000	223 000
Total Equity and Debt	759 000	950 000	863 000	763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 100 000	2 129 000	1 946 000	1 675 000
Other Income	0	210 000	0	110 000
Revenue	2 100 000	2 339 000	1 946 000	1 785 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 135 000	1 440 000	790 000	601 000
Depreciation	0	0	0	27 000
Impairment	0	0	0	0
Expenditure	2 238 000	2 352 000	1 739 000	1 470 000
Operating Profit	−138 000	−13 000	207 000	315 000
Financial Income	7 000	0	1 000	1 000
Financial Costs	2 000	0	0	0
Financial Balance	5 000	0	1 000	1 000
Dividends	0	0	100 000	0
Net Income	−133 000	−14 000	180 000	316 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	615 000	789 000	747 000	684 000
Total Current Assets	759 000	950 000	863 000	763 000
Total Assets	759 000	950 000	863 000	763 000
Total Equity	475 000	607 000	621 000	540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	81 000	70 000	34 000	91 000
Unpaid Taxes	114 000	155 000	125 000	76 000
Dividends	0	0	100 000	0
Other Current Debt	89 000	118 000	57 000	56 000
Total Current Debt	285 000	343 000	243 000	223 000
Total Equity and Debt	759 000	950 000	863 000	763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−28 %	−2,31 %	28,99 %	58,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−6,57 %	−0,56 %	10,64 %	17,65 %
Current Ratio	2,66	2,77	3,55	3,42
Quick Ratio	2,66	2,77	3,55	3,42
Equity Ratio	0,63	0,64	0,72	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %