KRISTIANSEN TRANSPORT AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

−41,88 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 513 000	5 584 000	4 370 000	4 072 000
Net Income	−80 000	238 000	301 000	−344 000
Total Assets	842 000	1 093 000	948 000	711 000
Total Equity	191 000	271 000	33 000	−288 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 513 000	5 584 000	4 370 000	4 072 000
Expenditure	4 584 000	5 333 000	4 041 000	4 390 000
Operating Profit	−71 000	251 000	328 000	−318 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	12 000	28 000	28 000
Financial Balance	−8 000	−12 000	−28 000	−28 000
Earnings Before Tax	−80 000	238 000	301 000	−346 000
Tax	0	0	0	−3 000
Net Income	−80 000	238 000	301 000	−344 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	165 000	195 000	372 000	417 000
Total Current Assets	677 000	898 000	576 000	294 000
Total Assets	842 000	1 093 000	948 000	711 000
Total Retained Equity	161 000	241 000	3 000	−318 000
Total Equity	191 000	271 000	33 000	−288 000
Total Long-Term Debt	103 000	145 000	258 000	314 000
Total Current Debt	548 000	677 000	657 000	685 000
Total Equity and Debt	842 000	1 093 000	948 000	711 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 539 000	5 090 000	4 236 000	4 072 000
Other Income	−25 000	494 000	133 000	1 000
Revenue	4 513 000	5 584 000	4 370 000	4 072 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 840 000	2 255 000	1 625 000	1 495 000
Depreciation	30 000	54 000	78 000	117 000
Impairment	0	0	0	0
Expenditure	4 584 000	5 333 000	4 041 000	4 390 000
Operating Profit	−71 000	251 000	328 000	−318 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	12 000	28 000	28 000
Financial Balance	−8 000	−12 000	−28 000	−28 000
Dividends	0	0	0	0
Net Income	−80 000	238 000	301 000	−344 000

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	122 000	152 000	304 000	374 000
Total Tangible Assets	122 000	152 000	304 000	374 000
Total Fiancial Fixed Assets	43 000	43 000	68 000	43 000
Total Fixed Assets	165 000	195 000	372 000	417 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	291 000	473 000	53 000	−62 000
Total Current Assets	677 000	898 000	576 000	294 000
Total Assets	842 000	1 093 000	948 000	711 000
Total Equity	191 000	271 000	33 000	−288 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	103 000	145 000	258 000	314 000
Creditors	172 000	92 000	146 000	188 000
Unpaid Taxes	176 000	351 000	338 000	220 000
Dividends	0	0	0	0
Other Current Debt	200 000	233 000	174 000	278 000
Total Current Debt	548 000	677 000	657 000	685 000
Total Equity and Debt	842 000	1 093 000	948 000	711 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−41,88 %	87,82 %	912,12 %	119,44 %
Debt-to-Equity Ratio	0,54	0,54	7,82	−1,09
Operating Profit Margin	−1,57 %	4,49 %	7,51 %	−7,81 %
Current Ratio	1,24	1,33	0,88	0,43
Quick Ratio	1,24	1,33	0,88	0,43
Equity Ratio	0,23	0,25	0,03	−0,41
Gross Profit Margin	100 %	100 %	100 %	100 %