SKJØNHAUG TRANSPORT AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

49,64 %

Current Ratio

1,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 829 000	21 374 000	13 360 000	13 735 000
Net Income	2 823 000	2 501 000	472 000	−275 000
Total Assets	10 173 000	6 942 000	3 804 000	3 308 000
Total Equity	5 687 000	2 864 000	964 000	492 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 829 000	21 374 000	13 360 000	13 735 000
Expenditure	21 187 000	18 143 000	12 712 000	14 026 000
Operating Profit	3 642 000	3 232 000	648 000	−291 000
Financial Income	1 000	0	0	1 000
Financial Costs	23 000	26 000	44 000	61 000
Financial Balance	−22 000	−26 000	−44 000	−60 000
Earnings Before Tax	3 619 000	3 206 000	605 000	−352 000
Tax	797 000	705 000	133 000	−77 000
Net Income	2 823 000	2 501 000	472 000	−275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 979 000	1 669 000	971 000	874 000
Total Current Assets	8 194 000	5 273 000	2 833 000	2 433 000
Total Assets	10 173 000	6 942 000	3 804 000	3 308 000
Total Retained Equity	5 587 000	2 764 000	864 000	392 000
Total Equity	5 687 000	2 864 000	964 000	492 000
Total Long-Term Debt	0	0	194 000	512 000
Total Current Debt	4 486 000	4 078 000	2 646 000	2 304 000
Total Equity and Debt	10 173 000	6 942 000	3 804 000	3 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 829 000	21 319 000	13 290 000	13 686 000
Other Income	0	55 000	70 000	49 000
Revenue	24 829 000	21 374 000	13 360 000	13 735 000
Cost of Goods Sold	693 000	288 000	396 000	412 000
Salary Costs	9 142 000	8 623 000	5 937 000	6 318 000
Depreciation	558 000	359 000	527 000	559 000
Impairment	0	0	0	0
Expenditure	21 187 000	18 143 000	12 712 000	14 026 000
Operating Profit	3 642 000	3 232 000	648 000	−291 000
Financial Income	1 000	0	0	1 000
Financial Costs	23 000	26 000	44 000	61 000
Financial Balance	−22 000	−26 000	−44 000	−60 000
Dividends	0	0	0	0
Net Income	2 823 000	2 501 000	472 000	−275 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	13 000	58 000	144 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 948 000	1 624 000	913 000	728 000
Total Tangible Assets	1 948 000	1 624 000	913 000	728 000
Total Fiancial Fixed Assets	16 000	31 000	0	2 000
Total Fixed Assets	1 979 000	1 669 000	971 000	874 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 382 000	2 053 000	671 000	655 000
Total Current Assets	8 194 000	5 273 000	2 833 000	2 433 000
Total Assets	10 173 000	6 942 000	3 804 000	3 308 000
Total Equity	5 687 000	2 864 000	964 000	492 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	194 000	512 000
Creditors	1 008 000	685 000	532 000	562 000
Unpaid Taxes	1 200 000	1 239 000	976 000	695 000
Dividends	0	0	0	0
Other Current Debt	1 480 000	1 494 000	1 091 000	1 046 000
Total Current Debt	4 486 000	4 078 000	2 646 000	2 304 000
Total Equity and Debt	10 173 000	6 942 000	3 804 000	3 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,64 %	87,33 %	48,96 %	−55,89 %
Debt-to-Equity Ratio	0	0	0,2	1,04
Operating Profit Margin	14,67 %	15,12 %	4,85 %	−2,12 %
Current Ratio	1,83	1,29	1,07	1,06
Quick Ratio	1,83	1,29	1,07	1,06
Equity Ratio	0,56	0,41	0,25	0,15
Gross Profit Margin	97,21 %	98,65 %	97,04 %	97 %