SANDVIK TRANSPORT AS

3677 NOTODDEN

Finances

Share Ownership

Return on Equity

60,96 %

Current Ratio

0,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	121 578 000	94 466 000	86 581 000	77 203 000
Net Income	898 000	2 652 000	5 278 000	−5 000
Total Assets	29 899 000	26 058 000	24 372 000	16 695 000
Total Equity	1 473 000	1 465 000	1 414 000	1 336 000

Income (NOK)	2022	2021	2020	2019
Revenue	121 578 000	94 466 000	86 581 000	77 203 000
Expenditure	120 714 000	91 295 000	79 809 000	77 173 000
Operating Profit	864 000	3 171 000	6 772 000	31 000
Financial Income	311 000	241 000	10 000	20 000
Financial Costs	22 000	12 000	15 000	58 000
Financial Balance	289 000	229 000	−5 000	−38 000
Earnings Before Tax	1 152 000	3 399 000	6 766 000	−7 000
Tax	255 000	748 000	1 489 000	−2 000
Net Income	898 000	2 652 000	5 278 000	−5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 982 000	4 596 000	4 585 000	4 739 000
Total Current Assets	24 917 000	21 463 000	19 787 000	11 955 000
Total Assets	29 899 000	26 058 000	24 372 000	16 695 000
Total Retained Equity	1 371 000	1 364 000	1 312 000	1 234 000
Total Equity	1 473 000	1 465 000	1 414 000	1 336 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	28 426 000	24 593 000	22 958 000	15 359 000
Total Equity and Debt	29 899 000	26 058 000	24 372 000	16 695 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	121 172 000	93 881 000	85 313 000	76 182 000
Other Income	406 000	585 000	1 268 000	1 021 000
Revenue	121 578 000	94 466 000	86 581 000	77 203 000
Cost of Goods Sold	0	0	0	0
Salary Costs	57 441 000	48 858 000	42 006 000	38 306 000
Depreciation	679 000	513 000	446 000	422 000
Impairment	0	0	0	0
Expenditure	120 714 000	91 295 000	79 809 000	77 173 000
Operating Profit	864 000	3 171 000	6 772 000	31 000
Financial Income	311 000	241 000	10 000	20 000
Financial Costs	22 000	12 000	15 000	58 000
Financial Balance	289 000	229 000	−5 000	−38 000
Dividends	890 000	2 600 000	5 200 000	0
Net Income	898 000	2 652 000	5 278 000	−5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	355 000	348 000	341 000	924 000
Real Eastate	2 545 000	2 619 000	2 692 000	2 765 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	7 000
Total Tangible Assets	4 627 000	4 247 000	4 244 000	3 816 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 982 000	4 596 000	4 585 000	4 739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 843 000	8 662 000	9 913 000	2 588 000
Total Current Assets	24 917 000	21 463 000	19 787 000	11 955 000
Total Assets	29 899 000	26 058 000	24 372 000	16 695 000
Total Equity	1 473 000	1 465 000	1 414 000	1 336 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 788 000	6 663 000	4 054 000	4 393 000
Unpaid Taxes	6 113 000	4 829 000	4 503 000	3 748 000
Dividends	890 000	2 600 000	5 200 000	0
Other Current Debt	11 374 000	9 746 000	8 296 000	7 218 000
Total Current Debt	28 426 000	24 593 000	22 958 000	15 359 000
Total Equity and Debt	29 899 000	26 058 000	24 372 000	16 695 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,96 %	181,02 %	373,27 %	−0,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,71 %	3,36 %	7,82 %	0,04 %
Current Ratio	0,88	0,87	0,86	0,78
Quick Ratio	0,88	0,87	0,86	0,78
Equity Ratio	0,05	0,06	0,06	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %