SNUGGERUD TRANSPORT AS

2386 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

22,92 %

Current Ratio

5,03

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 253 000	1 984 000	1 974 000	2 029 000
Net Income	349 000	274 000	321 000	325 000
Total Assets	1 883 000	1 797 000	2 521 000	2 702 000
Total Equity	1 523 000	1 474 000	1 550 000	1 829 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 253 000	1 984 000	1 974 000	2 029 000
Expenditure	1 808 000	1 636 000	1 567 000	1 618 000
Operating Profit	445 000	349 000	408 000	412 000
Financial Income	3 000	3 000	3 000	5 000
Financial Costs	0	0	0	1 000
Financial Balance	3 000	3 000	3 000	4 000
Earnings Before Tax	447 000	352 000	412 000	416 000
Tax	98 000	77 000	91 000	92 000
Net Income	349 000	274 000	321 000	325 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	225 000	288 000	370 000	452 000
Total Current Assets	1 659 000	1 509 000	2 151 000	2 250 000
Total Assets	1 883 000	1 797 000	2 521 000	2 702 000
Total Retained Equity	1 493 000	1 444 000	1 520 000	1 799 000
Total Equity	1 523 000	1 474 000	1 550 000	1 829 000
Total Long-Term Debt	31 000	40 000	52 000	69 000
Total Current Debt	330 000	283 000	919 000	805 000
Total Equity and Debt	1 883 000	1 797 000	2 521 000	2 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 253 000	1 984 000	1 974 000	2 029 000
Other Income	0	0	0	0
Revenue	2 253 000	1 984 000	1 974 000	2 029 000
Cost of Goods Sold	0	0	16 000	61 000
Salary Costs	797 000	769 000	776 000	748 000
Depreciation	2 000	2 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	1 808 000	1 636 000	1 567 000	1 618 000
Operating Profit	445 000	349 000	408 000	412 000
Financial Income	3 000	3 000	3 000	5 000
Financial Costs	0	0	0	1 000
Financial Balance	3 000	3 000	3 000	4 000
Dividends	300 000	350 000	600 000	500 000
Net Income	349 000	274 000	321 000	325 000

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	21 000	22 000	24 000	26 000
Fixtures	18 000	0	0	0
Total Tangible Assets	39 000	22 000	24 000	26 000
Total Fiancial Fixed Assets	186 000	266 000	346 000	426 000
Total Fixed Assets	225 000	288 000	370 000	452 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 482 000	1 302 000	2 014 000	2 129 000
Total Current Assets	1 659 000	1 509 000	2 151 000	2 250 000
Total Assets	1 883 000	1 797 000	2 521 000	2 702 000
Total Equity	1 523 000	1 474 000	1 550 000	1 829 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 000	40 000	52 000	69 000
Creditors	45 000	70 000	52 000	40 000
Unpaid Taxes	115 000	62 000	97 000	92 000
Dividends	300 000	350 000	600 000	500 000
Other Current Debt	63 000	62 000	64 000	60 000
Total Current Debt	330 000	283 000	919 000	805 000
Total Equity and Debt	1 883 000	1 797 000	2 521 000	2 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,92 %	18,59 %	20,71 %	17,77 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,04
Operating Profit Margin	19,75 %	17,59 %	20,67 %	20,31 %
Current Ratio	5,03	5,33	2,34	2,8
Quick Ratio	5,03	5,33	2,34	2,8
Equity Ratio	0,81	0,82	0,61	0,68
Gross Profit Margin	100 %	100 %	99,19 %	96,99 %