ØIVIND SUNDBY KRANTRANSPORT AS

2055 NORDKISA

Finances

Share Ownership

Return on Equity

19,19 %

Current Ratio

5,03

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 326 000	793 000	742 000
Net Income	180 000	522 000	−28 000	−30 000
Total Assets	1 130 000	1 215 000	1 525 000	1 681 000
Total Equity	938 000	758 000	1 382 000	1 410 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 161 000	1 326 000	793 000	742 000
Expenditure	931 000	692 000	795 000	783 000
Operating Profit	229 000	634 000	−2 000	−41 000
Financial Income	2 000	3 000	0	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	3 000	0	2 000
Earnings Before Tax	231 000	637 000	−2 000	−39 000
Tax	51 000	115 000	26 000	−9 000
Net Income	180 000	522 000	−28 000	−30 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	221 000	323 000	496 000	799 000
Total Current Assets	910 000	892 000	1 029 000	882 000
Total Assets	1 130 000	1 215 000	1 525 000	1 681 000
Total Retained Equity	905 000	725 000	1 349 000	1 376 000
Total Equity	938 000	758 000	1 382 000	1 410 000
Total Long-Term Debt	10 000	39 000	0	14 000
Total Current Debt	181 000	418 000	143 000	257 000
Total Equity and Debt	1 130 000	1 215 000	1 525 000	1 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 161 000	901 000	791 000	584 000
Other Income	0	425 000	2 000	158 000
Revenue	1 161 000	1 326 000	793 000	742 000
Cost of Goods Sold	11 000	5 000	0	69 000
Salary Costs	251 000	133 000	253 000	107 000
Depreciation	147 000	140 000	287 000	287 000
Impairment	0	0	0	0
Expenditure	931 000	692 000	795 000	783 000
Operating Profit	229 000	634 000	−2 000	−41 000
Financial Income	2 000	3 000	0	2 000
Financial Costs	0	0	0	0
Financial Balance	2 000	3 000	0	2 000
Dividends	0	1 146 000	0	0
Net Income	180 000	522 000	−28 000	−30 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	21 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	130 000	233 000	409 000	695 000
Total Tangible Assets	130 000	233 000	409 000	716 000
Total Fiancial Fixed Assets	91 000	91 000	87 000	83 000
Total Fixed Assets	221 000	323 000	496 000	799 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	758 000	816 000	956 000	851 000
Total Current Assets	910 000	892 000	1 029 000	882 000
Total Assets	1 130 000	1 215 000	1 525 000	1 681 000
Total Equity	938 000	758 000	1 382 000	1 410 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 000	39 000	0	14 000
Creditors	23 000	−10 000	2 000	88 000
Unpaid Taxes	52 000	38 000	74 000	26 000
Dividends	0	1 146 000	0	0
Other Current Debt	27 000	14 000	28 000	131 000
Total Current Debt	181 000	418 000	143 000	257 000
Total Equity and Debt	1 130 000	1 215 000	1 525 000	1 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,19 %	68,87 %	−2,03 %	−2,13 %
Debt-to-Equity Ratio	0,01	0,05	0	0,01
Operating Profit Margin	19,72 %	47,81 %	−0,25 %	−5,53 %
Current Ratio	5,03	2,13	7,2	3,43
Quick Ratio	5,03	2,13	7,2	3,43
Equity Ratio	0,83	0,62	0,91	0,84
Gross Profit Margin	99,05 %	99,62 %	100 %	90,7 %