WESTGAARD TRANSPORT AS

7502 STJØRDAL

Finances

Share Ownership

Return on Equity

4,98 %

Current Ratio

0,85

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 894 000	2 411 000	2 468 000	2 346 000
Net Income	70 000	9 000	92 000	88 000
Total Assets	2 545 000	1 999 000	2 148 000	2 155 000
Total Equity	1 407 000	1 337 000	1 327 000	1 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 894 000	2 411 000	2 468 000	2 346 000
Expenditure	3 775 000	2 380 000	2 322 000	2 199 000
Operating Profit	119 000	32 000	146 000	147 000
Financial Income	1 000	0	0	1 000
Financial Costs	29 000	20 000	28 000	35 000
Financial Balance	−28 000	−20 000	−28 000	−34 000
Earnings Before Tax	90 000	12 000	118 000	113 000
Tax	20 000	3 000	26 000	25 000
Net Income	70 000	9 000	92 000	88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 868 000	1 336 000	1 403 000	1 739 000
Total Current Assets	677 000	662 000	744 000	416 000
Total Assets	2 545 000	1 999 000	2 148 000	2 155 000
Total Retained Equity	907 000	837 000	827 000	735 000
Total Equity	1 407 000	1 337 000	1 327 000	1 235 000
Total Long-Term Debt	345 000	491 000	678 000	816 000
Total Current Debt	793 000	171 000	142 000	104 000
Total Equity and Debt	2 545 000	1 999 000	2 148 000	2 155 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 764 000	2 407 000	2 401 000	2 254 000
Other Income	131 000	4 000	67 000	92 000
Revenue	3 894 000	2 411 000	2 468 000	2 346 000
Cost of Goods Sold	17 000	0	2 000	0
Salary Costs	842 000	576 000	559 000	417 000
Depreciation	320 000	234 000	254 000	210 000
Impairment	0	0	0	0
Expenditure	3 775 000	2 380 000	2 322 000	2 199 000
Operating Profit	119 000	32 000	146 000	147 000
Financial Income	1 000	0	0	1 000
Financial Costs	29 000	20 000	28 000	35 000
Financial Balance	−28 000	−20 000	−28 000	−34 000
Dividends	0	0	0	0
Net Income	70 000	9 000	92 000	88 000

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	1 868 000	1 336 000	1 403 000	1 739 000
Total Tangible Assets	1 868 000	1 336 000	1 403 000	1 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 868 000	1 336 000	1 403 000	1 739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	269 000	581 000	627 000	293 000
Total Current Assets	677 000	662 000	744 000	416 000
Total Assets	2 545 000	1 999 000	2 148 000	2 155 000
Total Equity	1 407 000	1 337 000	1 327 000	1 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	345 000	491 000	678 000	816 000
Creditors	256 000	68 000	22 000	21 000
Unpaid Taxes	151 000	41 000	69 000	45 000
Dividends	0	0	0	0
Other Current Debt	385 000	63 000	51 000	38 000
Total Current Debt	793 000	171 000	142 000	104 000
Total Equity and Debt	2 545 000	1 999 000	2 148 000	2 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,98 %	0,67 %	6,93 %	7,13 %
Debt-to-Equity Ratio	0,25	0,37	0,51	0,66
Operating Profit Margin	3,06 %	1,33 %	5,92 %	6,27 %
Current Ratio	0,85	3,87	5,24	4
Quick Ratio	0,85	3,87	5,24	4
Equity Ratio	0,55	0,67	0,62	0,57
Gross Profit Margin	99,56 %	100 %	99,92 %	100 %