KRISTENSEN & BUE TRANSPORT AS

2067 JESSHEIM

Finances

Share Ownership

Return on Equity

17,7 %

Current Ratio

0,76

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 816 000	5 727 000	4 838 000	5 610 000
Net Income	552 000	277 000	30 000	−181 000
Total Assets	4 181 000	3 192 000	3 070 000	2 992 000
Total Equity	3 118 000	2 566 000	2 289 000	2 259 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 816 000	5 727 000	4 838 000	5 610 000
Expenditure	8 115 000	5 390 000	4 811 000	5 842 000
Operating Profit	700 000	337 000	27 000	−232 000
Financial Income	2 000	1 000	4 000	36 000
Financial Costs	0	1 000	0	0
Financial Balance	2 000	0	4 000	36 000
Earnings Before Tax	702 000	337 000	30 000	−196 000
Tax	151 000	60 000	0	−15 000
Net Income	552 000	277 000	30 000	−181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 412 000	2 113 000	1 689 000	2 151 000
Total Current Assets	769 000	1 079 000	1 382 000	841 000
Total Assets	4 181 000	3 192 000	3 070 000	2 992 000
Total Retained Equity	3 088 000	2 536 000	2 259 000	2 229 000
Total Equity	3 118 000	2 566 000	2 289 000	2 259 000
Total Long-Term Debt	55 000	0	0	0
Total Current Debt	1 008 000	623 000	781 000	733 000
Total Equity and Debt	4 181 000	3 189 000	3 070 000	2 992 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 816 000	5 727 000	4 704 000	5 610 000
Other Income	0	0	134 000	0
Revenue	8 816 000	5 727 000	4 838 000	5 610 000
Cost of Goods Sold	4 769 000	3 368 000	2 841 000	2 849 000
Salary Costs	2 416 000	1 389 000	1 331 000	2 068 000
Depreciation	194 000	192 000	193 000	247 000
Impairment	0	0	0	0
Expenditure	8 115 000	5 390 000	4 811 000	5 842 000
Operating Profit	700 000	337 000	27 000	−232 000
Financial Income	2 000	1 000	4 000	36 000
Financial Costs	0	1 000	0	0
Financial Balance	2 000	0	4 000	36 000
Dividends	0	0	0	275 000
Net Income	552 000	277 000	30 000	−181 000

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	0	0	0	0
Fixtures	1 812 000	512 000	334 000	647 000
Total Tangible Assets	1 812 000	512 000	334 000	647 000
Total Fiancial Fixed Assets	1 600 000	1 600 000	1 354 000	1 504 000
Total Fixed Assets	3 412 000	2 113 000	1 689 000	2 151 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	266 000	1 050 000	1 033 000	496 000
Total Current Assets	769 000	1 079 000	1 382 000	841 000
Total Assets	4 181 000	3 192 000	3 070 000	2 992 000
Total Equity	3 118 000	2 566 000	2 289 000	2 259 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	55 000	0	0	0
Creditors	531 000	253 000	443 000	361 000
Unpaid Taxes	147 000	181 000	169 000	215 000
Dividends	0	0	0	275 000
Other Current Debt	235 000	129 000	169 000	157 000
Total Current Debt	1 008 000	623 000	781 000	733 000
Total Equity and Debt	4 181 000	3 189 000	3 070 000	2 992 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,7 %	10,8 %	1,31 %	−8,01 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	7,94 %	5,88 %	0,56 %	−4,14 %
Current Ratio	0,76	1,73	1,77	1,15
Quick Ratio	0,76	1,73	1,77	1,15
Equity Ratio	0,75	0,8	0,75	0,76
Gross Profit Margin	45,91 %	41,19 %	41,28 %	49,22 %