HUSSNAIN TRANSPORT AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

53,52 %

Current Ratio

1,84

Debt-to-Equity Ratio

1,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 183 000	26 405 000	20 659 000	18 916 000
Net Income	1 963 000	1 292 000	898 000	1 462 000
Total Assets	14 896 000	14 407 000	13 026 000	10 417 000
Total Equity	3 668 000	3 305 000	2 613 000	3 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 183 000	26 405 000	20 659 000	18 916 000
Expenditure	20 269 000	24 452 000	19 220 000	16 844 000
Operating Profit	2 915 000	1 953 000	1 439 000	2 071 000
Financial Income	0	0	3 000	2 000
Financial Costs	266 000	296 000	290 000	199 000
Financial Balance	−266 000	−296 000	−287 000	−197 000
Earnings Before Tax	2 649 000	1 657 000	1 152 000	1 874 000
Tax	686 000	365 000	254 000	413 000
Net Income	1 963 000	1 292 000	898 000	1 462 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 328 000	5 559 000	5 946 000	3 423 000
Total Current Assets	9 568 000	8 848 000	7 080 000	6 994 000
Total Assets	14 896 000	14 407 000	13 026 000	10 417 000
Total Retained Equity	3 638 000	3 275 000	2 583 000	3 485 000
Total Equity	3 668 000	3 305 000	2 613 000	3 515 000
Total Long-Term Debt	6 038 000	5 693 000	6 195 000	3 625 000
Total Current Debt	5 190 000	5 410 000	4 218 000	3 277 000
Total Equity and Debt	14 896 000	14 407 000	13 026 000	10 417 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 805 000	26 164 000	20 534 000	18 782 000
Other Income	1 379 000	241 000	125 000	133 000
Revenue	23 183 000	26 405 000	20 659 000	18 916 000
Cost of Goods Sold	949 000	267 000	623 000	1 945 000
Salary Costs	11 622 000	14 469 000	11 489 000	9 276 000
Depreciation	724 000	1 097 000	1 036 000	818 000
Impairment	0	0	0	0
Expenditure	20 269 000	24 452 000	19 220 000	16 844 000
Operating Profit	2 915 000	1 953 000	1 439 000	2 071 000
Financial Income	0	0	3 000	2 000
Financial Costs	266 000	296 000	290 000	199 000
Financial Balance	−266 000	−296 000	−287 000	−197 000
Dividends	1 600 000	600 000	1 800 000	0
Net Income	1 963 000	1 292 000	898 000	1 462 000

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	0	0	0	0
Fixtures	5 328 000	5 559 000	5 946 000	3 423 000
Total Tangible Assets	5 328 000	5 559 000	5 946 000	3 423 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 328 000	5 559 000	5 946 000	3 423 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 547 000	6 244 000	4 761 000	5 540 000
Total Current Assets	9 568 000	8 848 000	7 080 000	6 994 000
Total Assets	14 896 000	14 407 000	13 026 000	10 417 000
Total Equity	3 668 000	3 305 000	2 613 000	3 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 038 000	5 693 000	6 195 000	3 625 000
Creditors	1 148 000	1 229 000	598 000	386 000
Unpaid Taxes	1 406 000	1 742 000	1 576 000	1 115 000
Dividends	1 600 000	600 000	1 800 000	0
Other Current Debt	2 229 000	2 112 000	1 891 000	1 379 000
Total Current Debt	5 190 000	5 410 000	4 218 000	3 277 000
Total Equity and Debt	14 896 000	14 407 000	13 026 000	10 417 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,52 %	39,09 %	34,37 %	41,59 %
Debt-to-Equity Ratio	1,65	1,72	2,37	1,03
Operating Profit Margin	12,57 %	7,4 %	6,97 %	10,95 %
Current Ratio	1,84	1,64	1,68	2,13
Quick Ratio	1,84	1,64	1,68	2,13
Equity Ratio	0,25	0,23	0,2	0,34
Gross Profit Margin	95,91 %	98,99 %	96,98 %	89,72 %