GRORUDDALEN LASTEBILXPRESS

0582 OSLO

Finances

Share Ownership

Return on Equity

117,65 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 357 000	4 401 000	3 520 000	3 967 000
Net Income	920 000	615 000	416 000	659 000
Total Assets	2 300 000	1 795 000	1 330 000	1 608 000
Total Equity	782 000	682 000	566 000	450 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 357 000	4 401 000	3 520 000	3 967 000
Expenditure	4 177 000	3 610 000	2 986 000	3 121 000
Operating Profit	1 181 000	790 000	534 000	846 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Earnings Before Tax	1 180 000	789 000	533 000	845 000
Tax	260 000	174 000	117 000	186 000
Net Income	920 000	615 000	416 000	659 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 000	52 000	112 000	171 000
Total Current Assets	2 236 000	1 743 000	1 219 000	1 436 000
Total Assets	2 300 000	1 795 000	1 330 000	1 608 000
Total Retained Equity	782 000	682 000	566 000	450 000
Total Equity	782 000	682 000	566 000	450 000
Total Long-Term Debt	3 000	0	0	0
Total Current Debt	1 515 000	1 113 000	764 000	1 157 000
Total Equity and Debt	2 300 000	1 795 000	1 330 000	1 608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 357 000	4 401 000	3 520 000	3 967 000
Other Income	0	0	0	0
Revenue	5 357 000	4 401 000	3 520 000	3 967 000
Cost of Goods Sold	2 244 000	1 769 000	1 257 000	1 465 000
Salary Costs	3 000	5 000	4 000	7 000
Depreciation	3 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 177 000	3 610 000	2 986 000	3 121 000
Operating Profit	1 181 000	790 000	534 000	846 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Dividends	820 000	500 000	300 000	700 000
Net Income	920 000	615 000	416 000	659 000

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	65 000	0	0	0
Total Tangible Assets	65 000	0	0	0
Total Fiancial Fixed Assets	0	52 000	112 000	171 000
Total Fixed Assets	65 000	52 000	112 000	171 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 379 000	753 000	388 000	908 000
Total Current Assets	2 236 000	1 743 000	1 219 000	1 436 000
Total Assets	2 300 000	1 795 000	1 330 000	1 608 000
Total Equity	782 000	682 000	566 000	450 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	0	0
Creditors	357 000	333 000	291 000	229 000
Unpaid Taxes	78 000	61 000	51 000	31 000
Dividends	820 000	500 000	300 000	700 000
Other Current Debt	4 000	45 000	4 000	12 000
Total Current Debt	1 515 000	1 113 000	764 000	1 157 000
Total Equity and Debt	2 300 000	1 795 000	1 330 000	1 608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	117,65 %	90,18 %	73,5 %	146,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,05 %	17,95 %	15,17 %	21,33 %
Current Ratio	1,48	1,57	1,6	1,24
Quick Ratio	1,48	1,57	1,6	1,24
Equity Ratio	0,34	0,38	0,43	0,28
Gross Profit Margin	58,11 %	59,8 %	64,29 %	63,07 %