KARLSEN TRANSPORT SERVICE AS

7036 TRONDHEIM

Finances

Share Ownership

Return on Equity

−20,54 %

Current Ratio

23,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 000	696 000	1 170 000	589 000
Net Income	−122 000	120 000	504 000	−6 000
Total Assets	619 000	836 000	874 000	295 000
Total Equity	594 000	716 000	597 000	93 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 000	696 000	1 170 000	589 000
Expenditure	189 000	545 000	527 000	599 000
Operating Profit	−157 000	151 000	644 000	−10 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	2 000	2 000	1 000	2 000
Earnings Before Tax	−155 000	153 000	645 000	−9 000
Tax	−34 000	33 000	142 000	−2 000
Net Income	−122 000	120 000	504 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 000	36 000	63 000	94 000
Total Current Assets	581 000	800 000	811 000	201 000
Total Assets	619 000	836 000	874 000	295 000
Total Retained Equity	570 000	692 000	572 000	69 000
Total Equity	594 000	716 000	597 000	93 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	25 000	120 000	277 000	202 000
Total Equity and Debt	619 000	836 000	874 000	295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 000	696 000	1 170 000	589 000
Other Income	0	0	0	0
Revenue	33 000	696 000	1 170 000	589 000
Cost of Goods Sold	0	0	0	0
Salary Costs	22 000	419 000	396 000	480 000
Depreciation	31 000	31 000	31 000	31 000
Impairment	0	0	0	0
Expenditure	189 000	545 000	527 000	599 000
Operating Profit	−157 000	151 000	644 000	−10 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	2 000	2 000	1 000	2 000
Dividends	0	0	0	0
Net Income	−122 000	120 000	504 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	38 000	5 000	1 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	31 000	62 000	93 000
Total Tangible Assets	0	31 000	62 000	93 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	38 000	36 000	63 000	94 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	547 000	800 000	680 000	167 000
Total Current Assets	581 000	800 000	811 000	201 000
Total Assets	619 000	836 000	874 000	295 000
Total Equity	594 000	716 000	597 000	93 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	2 000	2 000	10 000
Unpaid Taxes	12 000	35 000	87 000	88 000
Dividends	0	0	0	0
Other Current Debt	9 000	47 000	46 000	103 000
Total Current Debt	25 000	120 000	277 000	202 000
Total Equity and Debt	619 000	836 000	874 000	295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,54 %	16,76 %	84,42 %	−6,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−475,76 %	21,7 %	55,04 %	−1,7 %
Current Ratio	23,24	6,67	2,93	1
Quick Ratio	23,24	6,67	2,93	1
Equity Ratio	0,96	0,86	0,68	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %