KONTINENT TRANSPORT AS

1412 SOFIEMYR

Finances

Share Ownership

Return on Equity

64,07 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 180 000	70 681 000	44 182 000	43 225 000
Net Income	3 167 000	442 000	136 000	65 000
Total Assets	6 585 000	9 579 000	5 447 000	5 457 000
Total Equity	4 943 000	2 777 000	2 435 000	2 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 180 000	70 681 000	44 182 000	43 225 000
Expenditure	5 892 000	9 879 000	6 973 000	7 629 000
Operating Profit	3 759 000	476 000	192 000	93 000
Financial Income	785 000	962 000	0	1 000
Financial Costs	551 000	787 000	11 000	5 000
Financial Balance	234 000	175 000	−11 000	−4 000
Earnings Before Tax	3 993 000	651 000	181 000	89 000
Tax	826 000	209 000	45 000	24 000
Net Income	3 167 000	442 000	136 000	65 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 000	663 000	878 000	253 000
Total Current Assets	6 570 000	8 916 000	4 569 000	5 204 000
Total Assets	6 585 000	9 579 000	5 447 000	5 457 000
Total Retained Equity	4 843 000	2 677 000	2 335 000	2 199 000
Total Equity	4 943 000	2 777 000	2 435 000	2 299 000
Total Long-Term Debt	0	600 000	781 000	69 000
Total Current Debt	1 641 000	6 202 000	2 231 000	3 089 000
Total Equity and Debt	6 585 000	9 579 000	5 447 000	5 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 700 000	69 479 000	43 375 000	42 488 000
Other Income	4 479 000	1 203 000	807 000	737 000
Revenue	43 180 000	70 681 000	44 182 000	43 225 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 503 000	6 718 000	4 514 000	5 073 000
Depreciation	175 000	215 000	75 000	75 000
Impairment	0	0	0	0
Expenditure	5 892 000	9 879 000	6 973 000	7 629 000
Operating Profit	3 759 000	476 000	192 000	93 000
Financial Income	785 000	962 000	0	1 000
Financial Costs	551 000	787 000	11 000	5 000
Financial Balance	234 000	175 000	−11 000	−4 000
Dividends	0	0	0	0
Net Income	3 167 000	442 000	136 000	65 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	560 000	700 000	0
Total Intangible Assets	0	560 000	700 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	32 000	39 000	45 000
Fixtures	15 000	71 000	140 000	208 000
Total Tangible Assets	15 000	103 000	178 000	253 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 000	663 000	878 000	253 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 620 000	2 241 000	1 314 000	854 000
Total Current Assets	6 570 000	8 916 000	4 569 000	5 204 000
Total Assets	6 585 000	9 579 000	5 447 000	5 457 000
Total Equity	4 943 000	2 777 000	2 435 000	2 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	600 000	781 000	69 000
Creditors	30 000	4 336 000	1 465 000	2 214 000
Unpaid Taxes	22 000	333 000	139 000	254 000
Dividends	0	0	0	0
Other Current Debt	763 000	1 298 000	607 000	597 000
Total Current Debt	1 641 000	6 202 000	2 231 000	3 089 000
Total Equity and Debt	6 585 000	9 579 000	5 447 000	5 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,07 %	15,92 %	5,59 %	2,83 %
Debt-to-Equity Ratio	0	0,22	0,32	0,03
Operating Profit Margin	8,71 %	0,67 %	0,43 %	0,22 %
Current Ratio	4	1,44	2,05	1,68
Quick Ratio	4	1,44	2,05	1,68
Equity Ratio	0,75	0,29	0,45	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %