GARDEN TRANSPORT AS

7236 HOVIN I GAULDAL

Finances

Return on Equity

14,32 %

Current Ratio

3,81

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 175 000	4 185 000	3 477 000	3 724 000
Net Income	386 000	605 000	187 000	84 000
Total Assets	3 651 000	3 430 000	2 689 000	2 357 000
Total Equity	2 695 000	2 309 000	1 704 000	1 517 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 175 000	4 185 000	3 477 000	3 724 000
Expenditure	3 685 000	3 420 000	3 252 000	3 621 000
Operating Profit	490 000	766 000	226 000	103 000
Financial Income	11 000	11 000	21 000	13 000
Financial Costs	5 000	2 000	4 000	6 000
Financial Balance	6 000	9 000	17 000	7 000
Earnings Before Tax	495 000	775 000	243 000	110 000
Tax	109 000	171 000	56 000	26 000
Net Income	386 000	605 000	187 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	249 000	294 000	417 000	502 000
Total Current Assets	3 402 000	3 136 000	2 273 000	1 854 000
Total Assets	3 651 000	3 430 000	2 689 000	2 357 000
Total Retained Equity	2 595 000	2 209 000	1 604 000	1 417 000
Total Equity	2 695 000	2 309 000	1 704 000	1 517 000
Total Long-Term Debt	63 000	95 000	32 000	45 000
Total Current Debt	893 000	1 026 000	953 000	794 000
Total Equity and Debt	3 651 000	3 430 000	2 689 000	2 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 175 000	3 716 000	3 477 000	3 567 000
Other Income	0	470 000	0	157 000
Revenue	4 175 000	4 185 000	3 477 000	3 724 000
Cost of Goods Sold	1 299 000	1 482 000	1 317 000	1 433 000
Salary Costs	793 000	789 000	765 000	742 000
Depreciation	70 000	107 000	124 000	92 000
Impairment	0	0	0	0
Expenditure	3 685 000	3 420 000	3 252 000	3 621 000
Operating Profit	490 000	766 000	226 000	103 000
Financial Income	11 000	11 000	21 000	13 000
Financial Costs	5 000	2 000	4 000	6 000
Financial Balance	6 000	9 000	17 000	7 000
Dividends	0	0	0	0
Net Income	386 000	605 000	187 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	26 000	11 000	31 000	52 000
Fixtures	133 000	193 000	296 000	360 000
Total Tangible Assets	159 000	204 000	327 000	412 000
Total Fiancial Fixed Assets	90 000	90 000	90 000	90 000
Total Fixed Assets	249 000	294 000	417 000	502 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 576 000	2 187 000	1 774 000	1 386 000
Total Current Assets	3 402 000	3 136 000	2 273 000	1 854 000
Total Assets	3 651 000	3 430 000	2 689 000	2 357 000
Total Equity	2 695 000	2 309 000	1 704 000	1 517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	63 000	95 000	32 000	45 000
Creditors	198 000	292 000	206 000	225 000
Unpaid Taxes	123 000	132 000	136 000	32 000
Dividends	0	0	0	0
Other Current Debt	430 000	494 000	542 000	537 000
Total Current Debt	893 000	1 026 000	953 000	794 000
Total Equity and Debt	3 651 000	3 430 000	2 689 000	2 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,32 %	26,2 %	10,97 %	5,54 %
Debt-to-Equity Ratio	0,02	0,04	0,02	0,03
Operating Profit Margin	11,74 %	18,3 %	6,5 %	2,77 %
Current Ratio	3,81	3,06	2,39	2,34
Quick Ratio	3,81	3,06	2,39	2,34
Equity Ratio	0,74	0,67	0,63	0,64
Gross Profit Margin	68,89 %	64,59 %	62,12 %	61,52 %