NORDVANG TRANSPORT AS

8616 MO I RANA

Finances

Share Ownership

Return on Equity

19,68 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 354 000	1 399 000	1 462 000	1 857 000
Net Income	161 000	−161 000	−72 000	8 000
Total Assets	1 779 000	1 515 000	1 834 000	1 840 000
Total Equity	818 000	757 000	918 000	990 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 354 000	1 399 000	1 462 000	1 857 000
Expenditure	2 145 000	1 604 000	1 468 000	1 826 000
Operating Profit	209 000	−205 000	−6 000	31 000
Financial Income	1 000	0	0	1 000
Financial Costs	4 000	2 000	4 000	22 000
Financial Balance	−3 000	−2 000	−4 000	−21 000
Earnings Before Tax	206 000	−207 000	−10 000	10 000
Tax	45 000	−45 000	62 000	2 000
Net Income	161 000	−161 000	−72 000	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	822 000	1 008 000	1 194 000	1 380 000
Total Current Assets	957 000	507 000	640 000	459 000
Total Assets	1 779 000	1 515 000	1 834 000	1 840 000
Total Retained Equity	718 000	657 000	818 000	890 000
Total Equity	818 000	757 000	918 000	990 000
Total Long-Term Debt	355 000	338 000	531 000	466 000
Total Current Debt	606 000	420 000	385 000	383 000
Total Equity and Debt	1 779 000	1 515 000	1 834 000	1 840 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 354 000	1 399 000	1 462 000	1 857 000
Other Income	0	0	0	0
Revenue	2 354 000	1 399 000	1 462 000	1 857 000
Cost of Goods Sold	0	0	0	0
Salary Costs	803 000	675 000	682 000	900 000
Depreciation	186 000	186 000	186 000	186 000
Impairment	0	0	0	0
Expenditure	2 145 000	1 604 000	1 468 000	1 826 000
Operating Profit	209 000	−205 000	−6 000	31 000
Financial Income	1 000	0	0	1 000
Financial Costs	4 000	2 000	4 000	22 000
Financial Balance	−3 000	−2 000	−4 000	−21 000
Dividends	100 000	0	0	0
Net Income	161 000	−161 000	−72 000	8 000

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	822 000	1 008 000	1 194 000	1 380 000
Total Tangible Assets	822 000	1 008 000	1 194 000	1 380 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	822 000	1 008 000	1 194 000	1 380 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	793 000	468 000	424 000	250 000
Total Current Assets	957 000	507 000	640 000	459 000
Total Assets	1 779 000	1 515 000	1 834 000	1 840 000
Total Equity	818 000	757 000	918 000	990 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	355 000	338 000	531 000	466 000
Creditors	29 000	64 000	36 000	18 000
Unpaid Taxes	363 000	300 000	292 000	289 000
Dividends	100 000	0	0	0
Other Current Debt	83 000	56 000	56 000	76 000
Total Current Debt	606 000	420 000	385 000	383 000
Total Equity and Debt	1 779 000	1 515 000	1 834 000	1 840 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,68 %	−21,27 %	−7,84 %	0,81 %
Debt-to-Equity Ratio	0,43	0,45	0,58	0,47
Operating Profit Margin	8,88 %	−14,65 %	−0,41 %	1,67 %
Current Ratio	1,58	1,21	1,66	1,2
Quick Ratio	1,58	1,21	1,66	1,2
Equity Ratio	0,46	0,5	0,5	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %