GAUTE LUNDE TRANSPORT AS

4312 SANDNES

Finances

Share Ownership

Return on Equity

11,01 %

Current Ratio

3,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 464 000	5 782 000	4 484 000	4 820 000
Net Income	731 000	606 000	547 000	884 000
Total Assets	8 595 000	8 472 000	6 189 000	5 461 000
Total Equity	6 640 000	5 909 000	5 303 000	4 756 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 464 000	5 782 000	4 484 000	4 820 000
Expenditure	7 542 000	5 006 000	3 795 000	3 716 000
Operating Profit	923 000	777 000	688 000	1 104 000
Financial Income	29 000	10 000	15 000	30 000
Financial Costs	0	0	2 000	1 000
Financial Balance	29 000	10 000	13 000	29 000
Earnings Before Tax	951 000	786 000	701 000	1 133 000
Tax	220 000	180 000	154 000	249 000
Net Income	731 000	606 000	547 000	884 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 949 000	2 884 000	2 341 000	1 123 000
Total Current Assets	6 646 000	5 589 000	3 848 000	4 338 000
Total Assets	8 595 000	8 472 000	6 189 000	5 461 000
Total Retained Equity	6 340 000	5 609 000	5 003 000	4 456 000
Total Equity	6 640 000	5 909 000	5 303 000	4 756 000
Total Long-Term Debt	0	51 000	22 000	7 000
Total Current Debt	1 955 000	2 513 000	864 000	697 000
Total Equity and Debt	8 595 000	8 472 000	6 189 000	5 461 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 464 000	5 782 000	4 484 000	4 820 000
Other Income	0	0	0	0
Revenue	8 464 000	5 782 000	4 484 000	4 820 000
Cost of Goods Sold	161 000	510 000	541 000	622 000
Salary Costs	2 620 000	1 437 000	895 000	934 000
Depreciation	885 000	707 000	639 000	455 000
Impairment	0	0	0	0
Expenditure	7 542 000	5 006 000	3 795 000	3 716 000
Operating Profit	923 000	777 000	688 000	1 104 000
Financial Income	29 000	10 000	15 000	30 000
Financial Costs	0	0	2 000	1 000
Financial Balance	29 000	10 000	13 000	29 000
Dividends	0	0	0	0
Net Income	731 000	606 000	547 000	884 000

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	1 949 000	2 884 000	2 340 000	1 123 000
Fixtures	0	0	0	0
Total Tangible Assets	1 949 000	2 884 000	2 340 000	1 123 000
Total Fiancial Fixed Assets	0	0	1 000	0
Total Fixed Assets	1 949 000	2 884 000	2 341 000	1 123 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 585 000	4 735 000	3 188 000	3 951 000
Total Current Assets	6 646 000	5 589 000	3 848 000	4 338 000
Total Assets	8 595 000	8 472 000	6 189 000	5 461 000
Total Equity	6 640 000	5 909 000	5 303 000	4 756 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	51 000	22 000	7 000
Creditors	583 000	1 460 000	163 000	96 000
Unpaid Taxes	355 000	375 000	251 000	136 000
Dividends	0	0	0	0
Other Current Debt	746 000	525 000	311 000	191 000
Total Current Debt	1 955 000	2 513 000	864 000	697 000
Total Equity and Debt	8 595 000	8 472 000	6 189 000	5 461 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,01 %	10,26 %	10,31 %	18,59 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	10,91 %	13,44 %	15,34 %	22,9 %
Current Ratio	3,4	2,22	4,45	6,22
Quick Ratio	3,4	2,22	4,45	6,22
Equity Ratio	0,77	0,7	0,86	0,87
Gross Profit Margin	98,1 %	91,18 %	87,93 %	87,1 %