NEDSTRAND TRANSPORT AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−14,59 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 853 000	9 237 000	8 147 000	7 076 000
Net Income	−159 000	209 000	522 000	100 000
Total Assets	2 732 000	3 295 000	3 248 000	2 678 000
Total Equity	1 090 000	1 249 000	1 039 000	517 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 853 000	9 237 000	8 147 000	7 076 000
Expenditure	8 042 000	8 947 000	7 452 000	6 917 000
Operating Profit	−189 000	291 000	694 000	159 000
Financial Income	2 000	1 000	2 000	0
Financial Costs	17 000	22 000	27 000	31 000
Financial Balance	−15 000	−21 000	−25 000	−31 000
Earnings Before Tax	−204 000	270 000	670 000	129 000
Tax	−45 000	60 000	147 000	30 000
Net Income	−159 000	209 000	522 000	100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	893 000	1 315 000	1 294 000	1 464 000
Total Current Assets	1 838 000	1 980 000	1 955 000	1 214 000
Total Assets	2 732 000	3 295 000	3 248 000	2 678 000
Total Retained Equity	990 000	1 149 000	939 000	417 000
Total Equity	1 090 000	1 249 000	1 039 000	517 000
Total Long-Term Debt	256 000	523 000	802 000	1 058 000
Total Current Debt	1 386 000	1 523 000	1 407 000	1 103 000
Total Equity and Debt	2 732 000	3 295 000	3 248 000	2 678 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 853 000	8 987 000	8 147 000	6 946 000
Other Income	0	250 000	0	130 000
Revenue	7 853 000	9 237 000	8 147 000	7 076 000
Cost of Goods Sold	129 000	0	0	0
Salary Costs	2 872 000	3 906 000	3 416 000	2 852 000
Depreciation	504 000	505 000	391 000	304 000
Impairment	0	0	0	0
Expenditure	8 042 000	8 947 000	7 452 000	6 917 000
Operating Profit	−189 000	291 000	694 000	159 000
Financial Income	2 000	1 000	2 000	0
Financial Costs	17 000	22 000	27 000	31 000
Financial Balance	−15 000	−21 000	−25 000	−31 000
Dividends	0	0	0	0
Net Income	−159 000	209 000	522 000	100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	190 000	231 000	0	0
Fixtures	678 000	1 084 000	1 259 000	1 448 000
Total Tangible Assets	868 000	1 315 000	1 294 000	1 464 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	893 000	1 315 000	1 294 000	1 464 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	866 000	1 094 000	1 115 000	500 000
Total Current Assets	1 838 000	1 980 000	1 955 000	1 214 000
Total Assets	2 732 000	3 295 000	3 248 000	2 678 000
Total Equity	1 090 000	1 249 000	1 039 000	517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	256 000	523 000	802 000	1 058 000
Creditors	357 000	394 000	293 000	291 000
Unpaid Taxes	251 000	285 000	319 000	253 000
Dividends	0	0	0	0
Other Current Debt	718 000	765 000	645 000	558 000
Total Current Debt	1 386 000	1 523 000	1 407 000	1 103 000
Total Equity and Debt	2 732 000	3 295 000	3 248 000	2 678 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−14,59 %	16,73 %	50,24 %	19,34 %
Debt-to-Equity Ratio	0,23	0,42	0,77	2,05
Operating Profit Margin	−2,41 %	3,15 %	8,52 %	2,25 %
Current Ratio	1,33	1,3	1,39	1,1
Quick Ratio	1,33	1,3	1,39	1,1
Equity Ratio	0,4	0,38	0,32	0,19
Gross Profit Margin	98,36 %	100 %	100 %	100 %