SKISTAD TRANSPORT AS

3533 TYRISTRAND

Finances

Share Ownership

Return on Equity

23,66 %

Current Ratio

8,47

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 563 000	2 061 000	1 801 000	1 722 000
Net Income	919 000	121 000	44 000	82 000
Total Assets	4 437 000	3 366 000	3 220 000	3 241 000
Total Equity	3 884 000	2 965 000	2 844 000	2 800 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 563 000	2 061 000	1 801 000	1 722 000
Expenditure	1 520 000	1 830 000	1 758 000	1 637 000
Operating Profit	1 043 000	231 000	43 000	85 000
Financial Income	58 000	16 000	15 000	21 000
Financial Costs	0	0	0	0
Financial Balance	58 000	16 000	15 000	21 000
Earnings Before Tax	1 101 000	247 000	58 000	106 000
Tax	182 000	126 000	14 000	23 000
Net Income	919 000	121 000	44 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	327 000	511 000	1 076 000	1 115 000
Total Current Assets	4 110 000	2 855 000	2 144 000	2 126 000
Total Assets	4 437 000	3 366 000	3 220 000	3 241 000
Total Retained Equity	3 784 000	2 865 000	2 744 000	2 700 000
Total Equity	3 884 000	2 965 000	2 844 000	2 800 000
Total Long-Term Debt	68 000	68 000	72 000	131 000
Total Current Debt	485 000	334 000	304 000	310 000
Total Equity and Debt	4 437 000	3 366 000	3 220 000	3 241 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 231 000	2 057 000	1 801 000	1 601 000
Other Income	332 000	4 000	0	122 000
Revenue	2 563 000	2 061 000	1 801 000	1 722 000
Cost of Goods Sold	2 000	8 000	4 000	16 000
Salary Costs	750 000	753 000	733 000	660 000
Depreciation	135 000	565 000	612 000	577 000
Impairment	0	0	0	0
Expenditure	1 520 000	1 830 000	1 758 000	1 637 000
Operating Profit	1 043 000	231 000	43 000	85 000
Financial Income	58 000	16 000	15 000	21 000
Financial Costs	0	0	0	0
Financial Balance	58 000	16 000	15 000	21 000
Dividends	0	0	0	0
Net Income	919 000	121 000	44 000	82 000

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	242 000	426 000	991 000	1 030 000
Total Tangible Assets	242 000	426 000	991 000	1 030 000
Total Fiancial Fixed Assets	85 000	85 000	85 000	85 000
Total Fixed Assets	327 000	511 000	1 076 000	1 115 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 572 000	2 414 000	1 748 000	1 995 000
Total Current Assets	4 110 000	2 855 000	2 144 000	2 126 000
Total Assets	4 437 000	3 366 000	3 220 000	3 241 000
Total Equity	3 884 000	2 965 000	2 844 000	2 800 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 000	68 000	72 000	131 000
Creditors	39 000	25 000	16 000	12 000
Unpaid Taxes	175 000	92 000	123 000	142 000
Dividends	0	0	0	0
Other Current Debt	90 000	90 000	85 000	83 000
Total Current Debt	485 000	334 000	304 000	310 000
Total Equity and Debt	4 437 000	3 366 000	3 220 000	3 241 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,66 %	4,08 %	1,55 %	2,93 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,05
Operating Profit Margin	40,69 %	11,21 %	2,39 %	4,94 %
Current Ratio	8,47	8,55	7,05	6,86
Quick Ratio	8,47	8,55	7,05	6,86
Equity Ratio	0,88	0,88	0,88	0,86
Gross Profit Margin	99,92 %	99,61 %	99,78 %	99,07 %