MAX WEILER TRANSPORT AS

1593 SVINNDAL

Finances

Share Ownership

Return on Equity

23,61 %

Current Ratio

3,25

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 723 000	1 469 000	1 323 000	1 342 000
Net Income	132 000	124 000	129 000	97 000
Total Assets	996 000	825 000	725 000	697 000
Total Equity	559 000	427 000	303 000	174 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 723 000	1 469 000	1 323 000	1 342 000
Expenditure	1 547 000	1 301 000	1 143 000	1 222 000
Operating Profit	176 000	168 000	179 000	120 000
Financial Income	0	0	0	0
Financial Costs	6 000	8 000	14 000	14 000
Financial Balance	−6 000	−8 000	−14 000	−14 000
Earnings Before Tax	170 000	159 000	165 000	107 000
Tax	37 000	35 000	36 000	9 000
Net Income	132 000	124 000	129 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	145 000	189 000	248 000	324 000
Total Current Assets	851 000	636 000	477 000	373 000
Total Assets	996 000	825 000	725 000	697 000
Total Retained Equity	459 000	327 000	203 000	74 000
Total Equity	559 000	427 000	303 000	174 000
Total Long-Term Debt	175 000	192 000	188 000	246 000
Total Current Debt	262 000	206 000	234 000	277 000
Total Equity and Debt	996 000	825 000	725 000	697 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 723 000	1 469 000	1 323 000	1 342 000
Other Income	0	0	0	0
Revenue	1 723 000	1 469 000	1 323 000	1 342 000
Cost of Goods Sold	0	0	11 000	14 000
Salary Costs	530 000	489 000	377 000	392 000
Depreciation	45 000	58 000	76 000	100 000
Impairment	0	0	0	0
Expenditure	1 547 000	1 301 000	1 143 000	1 222 000
Operating Profit	176 000	168 000	179 000	120 000
Financial Income	0	0	0	0
Financial Costs	6 000	8 000	14 000	14 000
Financial Balance	−6 000	−8 000	−14 000	−14 000
Dividends	0	0	0	0
Net Income	132 000	124 000	129 000	97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	17 000	21 000	27 000	34 000
Total Intangible Assets	17 000	21 000	27 000	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	127 000	168 000	221 000	290 000
Total Tangible Assets	127 000	168 000	221 000	290 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	145 000	189 000	248 000	324 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	588 000	636 000	470 000	236 000
Total Current Assets	851 000	636 000	477 000	373 000
Total Assets	996 000	825 000	725 000	697 000
Total Equity	559 000	427 000	303 000	174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	175 000	192 000	188 000	246 000
Creditors	83 000	42 000	47 000	81 000
Unpaid Taxes	95 000	87 000	52 000	141 000
Dividends	0	0	0	0
Other Current Debt	47 000	43 000	99 000	46 000
Total Current Debt	262 000	206 000	234 000	277 000
Total Equity and Debt	996 000	825 000	725 000	697 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,61 %	29,04 %	42,57 %	55,75 %
Debt-to-Equity Ratio	0,31	0,45	0,62	1,41
Operating Profit Margin	10,21 %	11,44 %	13,53 %	8,94 %
Current Ratio	3,25	3,09	2,04	1,35
Quick Ratio	3,25	3,09	2,04	1,35
Equity Ratio	0,56	0,52	0,42	0,25
Gross Profit Margin	100 %	100 %	99,17 %	98,96 %