FRAKT PARTNER AS

4618 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−59,88 %

Current Ratio

1,05

Debt-to-Equity Ratio

1,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 507 000	20 628 000	12 263 000	11 023 000
Net Income	−1 206 000	−390 000	578 000	1 244 000
Total Assets	14 040 000	6 978 000	5 368 000	4 458 000
Total Equity	2 014 000	1 928 000	2 318 000	2 740 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 507 000	20 628 000	12 263 000	11 023 000
Expenditure	43 772 000	21 111 000	11 520 000	9 429 000
Operating Profit	−1 265 000	−483 000	743 000	1 595 000
Financial Income	10 000	0	0	1 000
Financial Costs	279 000	14 000	2 000	1 000
Financial Balance	−269 000	−14 000	−2 000	0
Earnings Before Tax	−1 534 000	−497 000	741 000	1 595 000
Tax	−328 000	−107 000	163 000	351 000
Net Income	−1 206 000	−390 000	578 000	1 244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 416 000	1 015 000	484 000	268 000
Total Current Assets	8 624 000	5 963 000	4 884 000	4 190 000
Total Assets	14 040 000	6 978 000	5 368 000	4 458 000
Total Retained Equity	672 000	1 909 000	2 299 000	2 722 000
Total Equity	2 014 000	1 928 000	2 318 000	2 740 000
Total Long-Term Debt	3 795 000	326 000	25 000	0
Total Current Debt	8 231 000	4 725 000	3 025 000	1 718 000
Total Equity and Debt	14 040 000	6 978 000	5 368 000	4 458 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 507 000	20 460 000	12 153 000	11 023 000
Other Income	0	167 000	110 000	0
Revenue	42 507 000	20 628 000	12 263 000	11 023 000
Cost of Goods Sold	1 365 000	785 000	1 568 000	1 576 000
Salary Costs	22 914 000	11 238 000	5 619 000	4 468 000
Depreciation	1 123 000	186 000	111 000	71 000
Impairment	0	0	0	0
Expenditure	43 772 000	21 111 000	11 520 000	9 429 000
Operating Profit	−1 265 000	−483 000	743 000	1 595 000
Financial Income	10 000	0	0	1 000
Financial Costs	279 000	14 000	2 000	1 000
Financial Balance	−269 000	−14 000	−2 000	0
Dividends	0	0	500 000	0
Net Income	−1 206 000	−390 000	578 000	1 244 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	267 000	82 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	5 110 000	0	0	8 000
Fixtures	39 000	934 000	484 000	260 000
Total Tangible Assets	5 149 000	934 000	484 000	267 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 416 000	1 015 000	484 000	268 000
Stock	126 000	205 000	121 000	176 000
Total Investments	0	0	0	0
Cash, Bank	3 207 000	2 541 000	3 080 000	3 239 000
Total Current Assets	8 624 000	5 963 000	4 884 000	4 190 000
Total Assets	14 040 000	6 978 000	5 368 000	4 458 000
Total Equity	2 014 000	1 928 000	2 318 000	2 740 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 795 000	326 000	25 000	0
Creditors	1 760 000	1 482 000	803 000	250 000
Unpaid Taxes	2 323 000	1 357 000	811 000	520 000
Dividends	0	0	500 000	0
Other Current Debt	4 147 000	1 886 000	774 000	598 000
Total Current Debt	8 231 000	4 725 000	3 025 000	1 718 000
Total Equity and Debt	14 040 000	6 978 000	5 368 000	4 458 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−59,88 %	−20,23 %	24,94 %	45,4 %
Debt-to-Equity Ratio	1,88	0,17	0,01	0
Operating Profit Margin	−2,98 %	−2,34 %	6,06 %	14,47 %
Current Ratio	1,05	1,26	1,61	2,44
Quick Ratio	1,06	1,32	1,68	2,72
Equity Ratio	0,14	0,28	0,43	0,61
Gross Profit Margin	96,79 %	96,19 %	87,21 %	85,7 %