EGGE TRANSPORT AS

6783 STRYN

Finances

Share Ownership

Return on Equity

19,28 %

Current Ratio

2,12

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 023 000	14 752 000	13 949 000	15 064 000
Net Income	826 000	195 000	820 000	256 000
Total Assets	8 889 000	8 914 000	10 721 000	7 036 000
Total Equity	4 284 000	3 458 000	3 262 000	2 442 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 023 000	14 752 000	13 949 000	15 064 000
Expenditure	13 806 000	14 317 000	12 666 000	14 584 000
Operating Profit	1 217 000	435 000	1 283 000	479 000
Financial Income	4 000	0	2 000	1 000
Financial Costs	153 000	175 000	230 000	151 000
Financial Balance	−149 000	−175 000	−228 000	−150 000
Earnings Before Tax	1 067 000	259 000	1 056 000	330 000
Tax	241 000	64 000	235 000	74 000
Net Income	826 000	195 000	820 000	256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 672 000	5 416 000	7 008 000	3 752 000
Total Current Assets	4 217 000	3 498 000	3 714 000	3 284 000
Total Assets	8 889 000	8 914 000	10 721 000	7 036 000
Total Retained Equity	4 184 000	3 358 000	3 162 000	2 342 000
Total Equity	4 284 000	3 458 000	3 262 000	2 442 000
Total Long-Term Debt	2 615 000	3 826 000	5 769 000	2 674 000
Total Current Debt	1 991 000	1 631 000	1 690 000	1 920 000
Total Equity and Debt	8 889 000	8 914 000	10 721 000	7 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 001 000	14 535 000	13 292 000	15 064 000
Other Income	22 000	217 000	657 000	0
Revenue	15 023 000	14 752 000	13 949 000	15 064 000
Cost of Goods Sold	5 426 000	6 541 000	4 880 000	8 407 000
Salary Costs	2 911 000	2 859 000	3 025 000	2 353 000
Depreciation	1 086 000	1 134 000	1 132 000	924 000
Impairment	0	0	0	0
Expenditure	13 806 000	14 317 000	12 666 000	14 584 000
Operating Profit	1 217 000	435 000	1 283 000	479 000
Financial Income	4 000	0	2 000	1 000
Financial Costs	153 000	175 000	230 000	151 000
Financial Balance	−149 000	−175 000	−228 000	−150 000
Dividends	0	0	0	0
Net Income	826 000	195 000	820 000	256 000

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	4 672 000	5 413 000	6 995 000	3 730 000
Total Tangible Assets	4 672 000	5 413 000	6 995 000	3 730 000
Total Fiancial Fixed Assets	0	3 000	13 000	23 000
Total Fixed Assets	4 672 000	5 416 000	7 008 000	3 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 972 000	1 626 000	2 210 000	779 000
Total Current Assets	4 217 000	3 498 000	3 714 000	3 284 000
Total Assets	8 889 000	8 914 000	10 721 000	7 036 000
Total Equity	4 284 000	3 458 000	3 262 000	2 442 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 615 000	3 826 000	5 769 000	2 674 000
Creditors	1 055 000	901 000	969 000	1 319 000
Unpaid Taxes	385 000	357 000	461 000	312 000
Dividends	0	0	0	0
Other Current Debt	274 000	288 000	246 000	198 000
Total Current Debt	1 991 000	1 631 000	1 690 000	1 920 000
Total Equity and Debt	8 889 000	8 914 000	10 721 000	7 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,28 %	5,64 %	25,14 %	10,48 %
Debt-to-Equity Ratio	0,61	1,11	1,77	1,1
Operating Profit Margin	8,1 %	2,95 %	9,2 %	3,18 %
Current Ratio	2,12	2,14	2,2	1,71
Quick Ratio	2,12	2,14	2,2	1,71
Equity Ratio	0,48	0,39	0,3	0,35
Gross Profit Margin	63,88 %	55,66 %	65,02 %	44,19 %