FH TRANSPORT AS

3490 KLOKKARSTUA

Finances

Share Ownership

Return on Equity

10,53 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 764 000	23 069 000	21 028 000	19 312 000
Net Income	1 786 000	1 123 000	1 753 000	1 301 000
Total Assets	24 857 000	23 055 000	22 257 000	21 427 000
Total Equity	16 968 000	15 182 000	15 058 000	13 305 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 764 000	23 069 000	21 028 000	19 312 000
Expenditure	30 393 000	21 521 000	18 633 000	17 415 000
Operating Profit	2 370 000	1 548 000	2 395 000	1 897 000
Financial Income	34 000	0	5 000	10 000
Financial Costs	119 000	105 000	147 000	218 000
Financial Balance	−85 000	−105 000	−142 000	−208 000
Earnings Before Tax	2 285 000	1 443 000	2 253 000	1 689 000
Tax	499 000	320 000	500 000	387 000
Net Income	1 786 000	1 123 000	1 753 000	1 301 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 901 000	12 024 000	13 839 000	16 496 000
Total Current Assets	12 956 000	11 031 000	8 418 000	4 931 000
Total Assets	24 857 000	23 055 000	22 257 000	21 427 000
Total Retained Equity	16 695 000	14 909 000	14 785 000	13 032 000
Total Equity	16 968 000	15 182 000	15 058 000	13 305 000
Total Long-Term Debt	2 561 000	3 307 000	4 284 000	5 316 000
Total Current Debt	5 329 000	4 567 000	2 914 000	2 806 000
Total Equity and Debt	24 857 000	23 055 000	22 257 000	21 427 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 769 000	22 171 000	19 614 000	18 630 000
Other Income	1 995 000	898 000	1 414 000	682 000
Revenue	32 764 000	23 069 000	21 028 000	19 312 000
Cost of Goods Sold	1 433 000	1 306 000	2 416 000	1 122 000
Salary Costs	8 941 000	6 476 000	5 110 000	5 360 000
Depreciation	3 257 000	3 538 000	3 877 000	3 468 000
Impairment	0	0	0	0
Expenditure	30 393 000	21 521 000	18 633 000	17 415 000
Operating Profit	2 370 000	1 548 000	2 395 000	1 897 000
Financial Income	34 000	0	5 000	10 000
Financial Costs	119 000	105 000	147 000	218 000
Financial Balance	−85 000	−105 000	−142 000	−208 000
Dividends	0	1 000 000	0	0
Net Income	1 786 000	1 123 000	1 753 000	1 301 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 914 000	5 157 000	5 400 000	5 646 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 468 000	6 483 000	7 897 000	10 818 000
Total Tangible Assets	11 382 000	11 640 000	13 297 000	16 464 000
Total Fiancial Fixed Assets	519 000	384 000	542 000	33 000
Total Fixed Assets	11 901 000	12 024 000	13 839 000	16 496 000
Stock	181 000	86 000	95 000	115 000
Total Investments	0	0	0	0
Cash, Bank	2 437 000	2 745 000	4 093 000	2 891 000
Total Current Assets	12 956 000	11 031 000	8 418 000	4 931 000
Total Assets	24 857 000	23 055 000	22 257 000	21 427 000
Total Equity	16 968 000	15 182 000	15 058 000	13 305 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 561 000	3 307 000	4 284 000	5 316 000
Creditors	1 972 000	1 292 000	1 118 000	535 000
Unpaid Taxes	1 793 000	1 783 000	1 021 000	1 018 000
Dividends	0	1 000 000	0	0
Other Current Debt	928 000	1 118 000	542 000	605 000
Total Current Debt	5 329 000	4 567 000	2 914 000	2 806 000
Total Equity and Debt	24 857 000	23 055 000	22 257 000	21 427 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,53 %	7,4 %	11,64 %	9,78 %
Debt-to-Equity Ratio	0,15	0,22	0,28	0,4
Operating Profit Margin	7,23 %	6,71 %	11,39 %	9,82 %
Current Ratio	2,43	2,42	2,89	1,76
Quick Ratio	2,52	2,46	2,99	1,83
Equity Ratio	0,68	0,66	0,68	0,62
Gross Profit Margin	95,63 %	94,34 %	88,51 %	94,19 %