TROND ERIKSEN TRANSPORT AS

8210 FAUSKE

Finances

Share Ownership

Return on Equity

23,22 %

Current Ratio

1,69

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 788 000	9 987 000	12 999 000	13 172 000
Net Income	388 000	−303 000	659 000	−373 000
Total Assets	4 200 000	3 350 000	3 393 000	3 829 000
Total Equity	1 671 000	1 283 000	1 586 000	927 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 788 000	9 987 000	12 999 000	13 172 000
Expenditure	11 247 000	10 294 000	12 198 000	13 479 000
Operating Profit	541 000	−306 000	801 000	−306 000
Financial Income	0	0	0	0
Financial Costs	75 000	51 000	88 000	68 000
Financial Balance	−75 000	−51 000	−88 000	−68 000
Earnings Before Tax	466 000	−357 000	713 000	−373 000
Tax	79 000	−54 000	54 000	0
Net Income	388 000	−303 000	659 000	−373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 082 000	1 095 000	665 000	301 000
Total Current Assets	3 118 000	2 255 000	2 728 000	3 528 000
Total Assets	4 200 000	3 350 000	3 393 000	3 829 000
Total Retained Equity	21 000	−367 000	−64 000	−723 000
Total Equity	1 671 000	1 283 000	1 586 000	927 000
Total Long-Term Debt	679 000	723 000	397 000	420 000
Total Current Debt	1 850 000	1 343 000	1 410 000	2 481 000
Total Equity and Debt	4 200 000	3 350 000	3 393 000	3 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 707 000	8 923 000	11 129 000	13 172 000
Other Income	81 000	1 064 000	1 870 000	0
Revenue	11 788 000	9 987 000	12 999 000	13 172 000
Cost of Goods Sold	364 000	67 000	277 000	102 000
Salary Costs	3 200 000	3 549 000	4 297 000	5 305 000
Depreciation	81 000	54 000	88 000	75 000
Impairment	0	0	0	0
Expenditure	11 247 000	10 294 000	12 198 000	13 479 000
Operating Profit	541 000	−306 000	801 000	−306 000
Financial Income	0	0	0	0
Financial Costs	75 000	51 000	88 000	68 000
Financial Balance	−75 000	−51 000	−88 000	−68 000
Dividends	0	0	0	0
Net Income	388 000	−303 000	659 000	−373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	471 000	471 000	452 000	0
Machinery and Plant Facilities	22 000	35 000	0	0
Fixtures	212 000	117 000	213 000	301 000
Total Tangible Assets	706 000	623 000	665 000	301 000
Total Fiancial Fixed Assets	376 000	472 000	0	0
Total Fixed Assets	1 082 000	1 095 000	665 000	301 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	337 000	273 000	1 030 000	215 000
Total Current Assets	3 118 000	2 255 000	2 728 000	3 528 000
Total Assets	4 200 000	3 350 000	3 393 000	3 829 000
Total Equity	1 671 000	1 283 000	1 586 000	927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	679 000	723 000	397 000	420 000
Creditors	684 000	801 000	589 000	831 000
Unpaid Taxes	826 000	193 000	361 000	342 000
Dividends	0	0	0	0
Other Current Debt	340 000	350 000	460 000	1 308 000
Total Current Debt	1 850 000	1 343 000	1 410 000	2 481 000
Total Equity and Debt	4 200 000	3 350 000	3 393 000	3 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,22 %	−23,62 %	41,55 %	−40,24 %
Debt-to-Equity Ratio	0,41	0,56	0,25	0,45
Operating Profit Margin	4,59 %	−3,06 %	6,16 %	−2,32 %
Current Ratio	1,69	1,68	1,93	1,42
Quick Ratio	1,69	1,68	1,93	1,42
Equity Ratio	0,4	0,38	0,47	0,24
Gross Profit Margin	96,91 %	99,33 %	97,87 %	99,23 %