KLAUSTAD TRANSPORT AS

9309 FINNSNES

Finances

Return on Equity

17,12 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	36 407 000	21 216 000	12 103 000	11 456 000
Net Income	1 098 000	919 000	564 000	816 000
Total Assets	11 939 000	9 335 000	6 422 000	5 484 000
Total Equity	6 414 000	5 316 000	4 398 000	3 833 000

Income (NOK)	2022	2021	2020	2019
Revenue	36 407 000	21 216 000	12 103 000	11 456 000
Expenditure	35 130 000	20 097 000	11 398 000	10 490 000
Operating Profit	1 277 000	1 119 000	705 000	966 000
Financial Income	115 000	61 000	17 000	77 000
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	113 000	59 000	16 000	76 000
Earnings Before Tax	1 390 000	1 178 000	722 000	1 041 000
Tax	293 000	259 000	158 000	225 000
Net Income	1 098 000	919 000	564 000	816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 195 000	1 341 000	1 404 000	1 507 000
Total Current Assets	10 744 000	7 994 000	5 017 000	3 978 000
Total Assets	11 939 000	9 335 000	6 422 000	5 484 000
Total Retained Equity	6 291 000	5 193 000	4 275 000	3 710 000
Total Equity	6 414 000	5 316 000	4 398 000	3 833 000
Total Long-Term Debt	69 000	82 000	85 000	95 000
Total Current Debt	5 455 000	3 936 000	1 939 000	1 556 000
Total Equity and Debt	11 939 000	9 335 000	6 422 000	5 484 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 352 000	21 086 000	12 011 000	10 838 000
Other Income	55 000	130 000	92 000	618 000
Revenue	36 407 000	21 216 000	12 103 000	11 456 000
Cost of Goods Sold	8 603 000	2 243 000	1 280 000	1 385 000
Salary Costs	7 426 000	5 398 000	3 190 000	2 955 000
Depreciation	69 000	113 000	125 000	85 000
Impairment	0	0	0	0
Expenditure	35 130 000	20 097 000	11 398 000	10 490 000
Operating Profit	1 277 000	1 119 000	705 000	966 000
Financial Income	115 000	61 000	17 000	77 000
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	113 000	59 000	16 000	76 000
Dividends	0	0	0	0
Net Income	1 098 000	919 000	564 000	816 000

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	152 000	303 000	0	0
Fixtures	0	0	106 000	177 000
Total Tangible Assets	152 000	303 000	366 000	475 000
Total Fiancial Fixed Assets	1 043 000	1 038 000	1 038 000	1 032 000
Total Fixed Assets	1 195 000	1 341 000	1 404 000	1 507 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 065 000	4 611 000	3 350 000	2 732 000
Total Current Assets	10 744 000	7 994 000	5 017 000	3 978 000
Total Assets	11 939 000	9 335 000	6 422 000	5 484 000
Total Equity	6 414 000	5 316 000	4 398 000	3 833 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	69 000	82 000	85 000	95 000
Creditors	3 161 000	1 627 000	588 000	438 000
Unpaid Taxes	445 000	653 000	342 000	300 000
Dividends	0	0	0	0
Other Current Debt	1 544 000	1 395 000	841 000	707 000
Total Current Debt	5 455 000	3 936 000	1 939 000	1 556 000
Total Equity and Debt	11 939 000	9 335 000	6 422 000	5 484 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,12 %	17,29 %	12,82 %	21,29 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,02
Operating Profit Margin	3,51 %	5,27 %	5,83 %	8,43 %
Current Ratio	1,97	2,03	2,59	2,56
Quick Ratio	1,97	2,03	2,59	2,56
Equity Ratio	0,54	0,57	0,68	0,7
Gross Profit Margin	76,37 %	89,43 %	89,42 %	87,91 %