NORDISK TOLLSERVICE & SPEDISJON AS

2230 SKOTTERUD

Finances

Share Ownership

Return on Equity

15,38 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 873 000	7 374 000	6 306 000	5 542 000
Net Income	141 000	151 000	159 000	200 000
Total Assets	2 478 000	1 699 000	1 359 000	2 069 000
Total Equity	917 000	776 000	624 000	466 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 873 000	7 374 000	6 306 000	5 542 000
Expenditure	7 686 000	7 166 000	6 113 000	5 281 000
Operating Profit	187 000	209 000	193 000	261 000
Financial Income	6 000	5 000	11 000	4 000
Financial Costs	12 000	20 000	1 000	8 000
Financial Balance	−6 000	−15 000	10 000	−4 000
Earnings Before Tax	181 000	194 000	203 000	257 000
Tax	40 000	43 000	45 000	57 000
Net Income	141 000	151 000	159 000	200 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	18 000	18 000	17 000
Total Current Assets	2 454 000	1 682 000	1 341 000	2 052 000
Total Assets	2 478 000	1 699 000	1 359 000	2 069 000
Total Retained Equity	817 000	676 000	524 000	366 000
Total Equity	917 000	776 000	624 000	466 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 561 000	924 000	735 000	1 603 000
Total Equity and Debt	2 478 000	1 699 000	1 359 000	2 069 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 856 000	7 374 000	6 241 000	5 438 000
Other Income	17 000	0	65 000	103 000
Revenue	7 873 000	7 374 000	6 306 000	5 542 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	7 686 000	7 166 000	6 113 000	5 281 000
Operating Profit	187 000	209 000	193 000	261 000
Financial Income	6 000	5 000	11 000	4 000
Financial Costs	12 000	20 000	1 000	8 000
Financial Balance	−6 000	−15 000	10 000	−4 000
Dividends	0	0	0	800 000
Net Income	141 000	151 000	159 000	200 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	24 000	18 000	18 000	17 000
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	24 000	18 000	18 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	859 000	726 000	515 000	1 462 000
Total Current Assets	2 454 000	1 682 000	1 341 000	2 052 000
Total Assets	2 478 000	1 699 000	1 359 000	2 069 000
Total Equity	917 000	776 000	624 000	466 000
Short-Term Group Debt	875 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	165 000	0	0
Unpaid Taxes	278 000	177 000	157 000	180 000
Dividends	0	0	0	800 000
Other Current Debt	361 000	539 000	532 000	567 000
Total Current Debt	1 561 000	924 000	735 000	1 603 000
Total Equity and Debt	2 478 000	1 699 000	1 359 000	2 069 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,38 %	19,46 %	25,48 %	42,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,38 %	2,83 %	3,06 %	4,71 %
Current Ratio	1,57	1,82	1,82	1,28
Quick Ratio	1,57	1,82	1,82	1,28
Equity Ratio	0,37	0,46	0,46	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %