V SUNDE TRANSPORT AS

6788 OLDEN

Finances

Share Ownership

Return on Equity

19,42 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 357 000	14 228 000	13 357 000	12 235 000
Net Income	1 184 000	371 000	1 034 000	−38 000
Total Assets	9 216 000	8 334 000	8 532 000	6 953 000
Total Equity	6 097 000	5 214 000	5 103 000	4 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 357 000	14 228 000	13 357 000	12 235 000
Expenditure	12 793 000	13 720 000	11 978 000	12 231 000
Operating Profit	1 564 000	507 000	1 380 000	3 000
Financial Income	1 000	10 000	1 000	2 000
Financial Costs	46 000	41 000	52 000	53 000
Financial Balance	−45 000	−31 000	−51 000	−51 000
Earnings Before Tax	1 519 000	476 000	1 329 000	−48 000
Tax	335 000	105 000	294 000	−10 000
Net Income	1 184 000	371 000	1 034 000	−38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 656 000	3 202 000	2 935 000	2 970 000
Total Current Assets	4 560 000	5 133 000	5 597 000	3 983 000
Total Assets	9 216 000	8 334 000	8 532 000	6 953 000
Total Retained Equity	5 896 000	5 013 000	4 902 000	3 867 000
Total Equity	6 097 000	5 214 000	5 103 000	4 068 000
Total Long-Term Debt	759 000	478 000	745 000	892 000
Total Current Debt	2 360 000	2 642 000	2 683 000	1 992 000
Total Equity and Debt	9 216 000	8 334 000	8 532 000	6 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 528 000	13 656 000	12 557 000	12 035 000
Other Income	2 830 000	572 000	800 000	200 000
Revenue	14 357 000	14 228 000	13 357 000	12 235 000
Cost of Goods Sold	0	0	143 000	−5 000
Salary Costs	5 811 000	7 517 000	6 049 000	6 064 000
Depreciation	665 000	569 000	490 000	284 000
Impairment	0	0	0	0
Expenditure	12 793 000	13 720 000	11 978 000	12 231 000
Operating Profit	1 564 000	507 000	1 380 000	3 000
Financial Income	1 000	10 000	1 000	2 000
Financial Costs	46 000	41 000	52 000	53 000
Financial Balance	−45 000	−31 000	−51 000	−51 000
Dividends	0	0	0	0
Net Income	1 184 000	371 000	1 034 000	−38 000

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	49 000	32 000	10 000	15 000
Fixtures	3 001 000	1 878 000	2 261 000	2 201 000
Total Tangible Assets	3 051 000	1 910 000	2 271 000	2 217 000
Total Fiancial Fixed Assets	1 606 000	1 292 000	664 000	753 000
Total Fixed Assets	4 656 000	3 202 000	2 935 000	2 970 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 261 000	2 235 000	2 693 000	2 562 000
Total Current Assets	4 560 000	5 133 000	5 597 000	3 983 000
Total Assets	9 216 000	8 334 000	8 532 000	6 953 000
Total Equity	6 097 000	5 214 000	5 103 000	4 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	759 000	478 000	745 000	892 000
Creditors	517 000	621 000	654 000	699 000
Unpaid Taxes	454 000	609 000	707 000	298 000
Dividends	0	0	0	0
Other Current Debt	1 273 000	1 281 000	1 112 000	995 000
Total Current Debt	2 360 000	2 642 000	2 683 000	1 992 000
Total Equity and Debt	9 216 000	8 334 000	8 532 000	6 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,42 %	7,12 %	20,26 %	−0,93 %
Debt-to-Equity Ratio	0,12	0,09	0,15	0,22
Operating Profit Margin	10,89 %	3,56 %	10,33 %	0,02 %
Current Ratio	1,93	1,94	2,09	2
Quick Ratio	1,93	1,94	2,09	2
Equity Ratio	0,66	0,63	0,6	0,59
Gross Profit Margin	100 %	100 %	98,93 %	100,04 %