ENGENS TRANSPORT AS

2415 HERADSBYGD

Finances

Share Ownership

Return on Equity

31,28 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 968 000	19 945 000	15 185 000	13 591 000
Net Income	1 142 000	399 000	779 000	266 000
Total Assets	8 579 000	5 284 000	3 547 000	4 357 000
Total Equity	3 651 000	2 509 000	2 110 000	1 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 968 000	19 945 000	15 185 000	13 591 000
Expenditure	24 417 000	19 339 000	14 160 000	13 227 000
Operating Profit	1 551 000	606 000	1 024 000	365 000
Financial Income	4 000	1 000	0	1 000
Financial Costs	91 000	95 000	26 000	25 000
Financial Balance	−87 000	−94 000	−26 000	−24 000
Earnings Before Tax	1 464 000	512 000	999 000	341 000
Tax	322 000	113 000	220 000	75 000
Net Income	1 142 000	399 000	779 000	266 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 376 000	2 669 000	907 000	1 288 000
Total Current Assets	5 203 000	2 615 000	2 639 000	3 069 000
Total Assets	8 579 000	5 284 000	3 547 000	4 357 000
Total Retained Equity	3 491 000	2 349 000	1 950 000	1 171 000
Total Equity	3 651 000	2 509 000	2 110 000	1 331 000
Total Long-Term Debt	1 626 000	1 376 000	452 000	965 000
Total Current Debt	3 302 000	1 398 000	985 000	2 061 000
Total Equity and Debt	8 579 000	5 284 000	3 547 000	4 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 903 000	19 060 000	14 738 000	13 553 000
Other Income	1 065 000	884 000	447 000	39 000
Revenue	25 968 000	19 945 000	15 185 000	13 591 000
Cost of Goods Sold	114 000	356 000	208 000	110 000
Salary Costs	7 128 000	5 861 000	4 624 000	3 884 000
Depreciation	700 000	585 000	265 000	252 000
Impairment	0	0	0	0
Expenditure	24 417 000	19 339 000	14 160 000	13 227 000
Operating Profit	1 551 000	606 000	1 024 000	365 000
Financial Income	4 000	1 000	0	1 000
Financial Costs	91 000	95 000	26 000	25 000
Financial Balance	−87 000	−94 000	−26 000	−24 000
Dividends	0	0	0	0
Net Income	1 142 000	399 000	779 000	266 000

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	2 819 000	2 055 000	153 000	423 000
Fixtures	421 000	487 000	501 000	386 000
Total Tangible Assets	3 240 000	2 541 000	654 000	809 000
Total Fiancial Fixed Assets	136 000	128 000	254 000	479 000
Total Fixed Assets	3 376 000	2 669 000	907 000	1 288 000
Stock	50 000	50 000	75 000	0
Total Investments	0	0	0	0
Cash, Bank	2 035 000	1 185 000	1 313 000	1 022 000
Total Current Assets	5 203 000	2 615 000	2 639 000	3 069 000
Total Assets	8 579 000	5 284 000	3 547 000	4 357 000
Total Equity	3 651 000	2 509 000	2 110 000	1 331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 626 000	1 376 000	452 000	965 000
Creditors	1 819 000	411 000	−92 000	1 027 000
Unpaid Taxes	527 000	369 000	407 000	500 000
Dividends	0	0	0	0
Other Current Debt	719 000	619 000	363 000	423 000
Total Current Debt	3 302 000	1 398 000	985 000	2 061 000
Total Equity and Debt	8 579 000	5 284 000	3 547 000	4 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,28 %	15,9 %	36,92 %	19,98 %
Debt-to-Equity Ratio	0,45	0,55	0,21	0,73
Operating Profit Margin	5,97 %	3,04 %	6,74 %	2,69 %
Current Ratio	1,58	1,87	2,68	1,49
Quick Ratio	1,6	1,94	2,9	1,49
Equity Ratio	0,43	0,47	0,59	0,31
Gross Profit Margin	99,56 %	98,22 %	98,63 %	99,19 %