SIGMUNDSEN TRANSPORT AS

4330 ÅLGÅRD

Finances

Share Ownership

Return on Equity

11,09 %

Current Ratio

2,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 738 000	21 731 000	16 725 000	17 481 000
Net Income	864 000	210 000	115 000	279 000
Total Assets	13 336 000	10 744 000	10 777 000	11 568 000
Total Equity	7 789 000	6 925 000	6 715 000	6 599 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 738 000	21 731 000	16 725 000	17 481 000
Expenditure	25 629 000	21 446 000	16 553 000	17 098 000
Operating Profit	1 109 000	286 000	172 000	382 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	15 000	24 000	27 000
Financial Balance	−2 000	−15 000	−23 000	−25 000
Earnings Before Tax	1 107 000	270 000	149 000	358 000
Tax	244 000	60 000	34 000	79 000
Net Income	864 000	210 000	115 000	279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 865 000	1 634 000	2 275 000	2 564 000
Total Current Assets	11 471 000	9 110 000	8 503 000	9 004 000
Total Assets	13 336 000	10 744 000	10 777 000	11 568 000
Total Retained Equity	7 529 000	6 665 000	6 455 000	6 339 000
Total Equity	7 789 000	6 925 000	6 715 000	6 599 000
Total Long-Term Debt	20 000	44 000	730 000	845 000
Total Current Debt	5 527 000	3 775 000	3 333 000	4 124 000
Total Equity and Debt	13 336 000	10 744 000	10 777 000	11 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 671 000	21 567 000	16 719 000	17 235 000
Other Income	67 000	164 000	5 000	245 000
Revenue	26 738 000	21 731 000	16 725 000	17 481 000
Cost of Goods Sold	5 545 000	3 752 000	2 797 000	2 203 000
Salary Costs	6 979 000	6 218 000	4 741 000	4 795 000
Depreciation	494 000	574 000	572 000	460 000
Impairment	0	0	0	0
Expenditure	25 629 000	21 446 000	16 553 000	17 098 000
Operating Profit	1 109 000	286 000	172 000	382 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	3 000	15 000	24 000	27 000
Financial Balance	−2 000	−15 000	−23 000	−25 000
Dividends	0	0	0	0
Net Income	864 000	210 000	115 000	279 000

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	1 855 000	0	0	0
Fixtures	11 000	1 617 000	2 058 000	2 147 000
Total Tangible Assets	1 865 000	1 617 000	2 058 000	2 147 000
Total Fiancial Fixed Assets	0	17 000	217 000	417 000
Total Fixed Assets	1 865 000	1 634 000	2 275 000	2 564 000
Stock	0	70 000	70 000	96 000
Total Investments	0	0	0	0
Cash, Bank	4 057 000	4 284 000	4 313 000	3 837 000
Total Current Assets	11 471 000	9 110 000	8 503 000	9 004 000
Total Assets	13 336 000	10 744 000	10 777 000	11 568 000
Total Equity	7 789 000	6 925 000	6 715 000	6 599 000
Short-Term Group Debt	859 000	859 000	859 000	859 000
Total Long-Term Debt	20 000	44 000	730 000	845 000
Creditors	2 008 000	1 312 000	1 034 000	2 019 000
Unpaid Taxes	1 434 000	895 000	911 000	691 000
Dividends	0	0	0	0
Other Current Debt	959 000	589 000	445 000	460 000
Total Current Debt	5 527 000	3 775 000	3 333 000	4 124 000
Total Equity and Debt	13 336 000	10 744 000	10 777 000	11 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,09 %	3,03 %	1,71 %	4,23 %
Debt-to-Equity Ratio	0	0,01	0,11	0,13
Operating Profit Margin	4,15 %	1,32 %	1,03 %	2,19 %
Current Ratio	2,08	2,41	2,55	2,18
Quick Ratio	2,08	2,46	2,61	2,24
Equity Ratio	0,58	0,64	0,62	0,57
Gross Profit Margin	79,26 %	82,73 %	83,28 %	87,4 %