GUSTAV EIDSVÅG LANGTRANSPORT AS

5519 HAUGESUND

Finances

Share Ownership

Return on Equity

36,91 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 449 000	52 629 000	44 989 000	41 613 000
Net Income	1 491 000	1 304 000	827 000	279 000
Total Assets	15 830 000	12 998 000	10 471 000	10 078 000
Total Equity	4 040 000	2 549 000	1 245 000	418 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 449 000	52 629 000	44 989 000	41 613 000
Expenditure	63 478 000	50 869 000	43 814 000	41 080 000
Operating Profit	1 971 000	1 760 000	1 175 000	533 000
Financial Income	94 000	87 000	83 000	77 000
Financial Costs	133 000	165 000	183 000	242 000
Financial Balance	−39 000	−78 000	−100 000	−165 000
Earnings Before Tax	1 932 000	1 681 000	1 074 000	368 000
Tax	441 000	377 000	247 000	89 000
Net Income	1 491 000	1 304 000	827 000	279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 785 000	1 679 000	2 082 000	2 220 000
Total Current Assets	14 046 000	11 319 000	8 389 000	7 858 000
Total Assets	15 830 000	12 998 000	10 471 000	10 078 000
Total Retained Equity	3 840 000	2 349 000	1 045 000	218 000
Total Equity	4 040 000	2 549 000	1 245 000	418 000
Total Long-Term Debt	1 331 000	1 296 000	1 360 000	970 000
Total Current Debt	10 459 000	9 152 000	7 865 000	8 689 000
Total Equity and Debt	15 830 000	12 998 000	10 471 000	10 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 370 000	52 472 000	44 710 000	40 305 000
Other Income	2 079 000	157 000	279 000	1 308 000
Revenue	65 449 000	52 629 000	44 989 000	41 613 000
Cost of Goods Sold	1 737 000	2 196 000	3 401 000	2 492 000
Salary Costs	22 159 000	19 883 000	15 494 000	14 913 000
Depreciation	327 000	269 000	252 000	157 000
Impairment	0	0	0	0
Expenditure	63 478 000	50 869 000	43 814 000	41 080 000
Operating Profit	1 971 000	1 760 000	1 175 000	533 000
Financial Income	94 000	87 000	83 000	77 000
Financial Costs	133 000	165 000	183 000	242 000
Financial Balance	−39 000	−78 000	−100 000	−165 000
Dividends	0	0	0	0
Net Income	1 491 000	1 304 000	827 000	279 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	111 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 167 000	855 000	843 000	636 000
Total Tangible Assets	1 167 000	855 000	843 000	636 000
Total Fiancial Fixed Assets	617 000	824 000	1 239 000	1 473 000
Total Fixed Assets	1 785 000	1 679 000	2 082 000	2 220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 191 000	1 259 000	564 000	500 000
Total Current Assets	14 046 000	11 319 000	8 389 000	7 858 000
Total Assets	15 830 000	12 998 000	10 471 000	10 078 000
Total Equity	4 040 000	2 549 000	1 245 000	418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 331 000	1 296 000	1 360 000	970 000
Creditors	2 734 000	2 248 000	1 822 000	3 538 000
Unpaid Taxes	2 611 000	2 548 000	2 035 000	1 795 000
Dividends	0	0	0	0
Other Current Debt	4 915 000	4 164 000	3 196 000	2 863 000
Total Current Debt	10 459 000	9 152 000	7 865 000	8 689 000
Total Equity and Debt	15 830 000	12 998 000	10 471 000	10 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,91 %	51,16 %	66,43 %	66,75 %
Debt-to-Equity Ratio	0,33	0,51	1,09	2,32
Operating Profit Margin	3,01 %	3,34 %	2,61 %	1,28 %
Current Ratio	1,34	1,24	1,07	0,9
Quick Ratio	1,34	1,24	1,07	0,9
Equity Ratio	0,26	0,2	0,12	0,04
Gross Profit Margin	97,35 %	95,83 %	92,44 %	94,01 %