KB LANGTRANSPORT AS

5239 RÅDAL

Finances

Share Ownership

Return on Equity

42,06 %

Current Ratio

1,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 082 000	2 522 000	1 997 000	2 080 000
Net Income	270 000	326 000	−81 000	193 000
Total Assets	1 546 000	981 000	545 000	775 000
Total Equity	642 000	372 000	133 000	214 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 082 000	2 522 000	1 997 000	2 080 000
Expenditure	2 740 000	2 134 000	2 084 000	1 856 000
Operating Profit	341 000	388 000	−87 000	223 000
Financial Income	8 000	8 000	7 000	7 000
Financial Costs	2 000	2 000	1 000	3 000
Financial Balance	6 000	6 000	6 000	4 000
Earnings Before Tax	347 000	395 000	−81 000	228 000
Tax	77 000	69 000	0	35 000
Net Income	270 000	326 000	−81 000	193 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	204 000	94 000	148 000
Total Current Assets	1 377 000	776 000	451 000	627 000
Total Assets	1 546 000	981 000	545 000	775 000
Total Retained Equity	623 000	352 000	113 000	194 000
Total Equity	642 000	372 000	133 000	214 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	904 000	609 000	412 000	561 000
Total Equity and Debt	1 546 000	981 000	545 000	775 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 082 000	2 310 000	1 983 000	2 080 000
Other Income	0	211 000	14 000	0
Revenue	3 082 000	2 522 000	1 997 000	2 080 000
Cost of Goods Sold	73 000	61 000	8 000	21 000
Salary Costs	932 000	714 000	808 000	581 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 740 000	2 134 000	2 084 000	1 856 000
Operating Profit	341 000	388 000	−87 000	223 000
Financial Income	8 000	8 000	7 000	7 000
Financial Costs	2 000	2 000	1 000	3 000
Financial Balance	6 000	6 000	6 000	4 000
Dividends	0	87 000	0	0
Net Income	270 000	326 000	−81 000	193 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	170 000	204 000	94 000	148 000
Total Fixed Assets	170 000	204 000	94 000	148 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	430 000	246 000	250 000	129 000
Total Current Assets	1 377 000	776 000	451 000	627 000
Total Assets	1 546 000	981 000	545 000	775 000
Total Equity	642 000	372 000	133 000	214 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	322 000	164 000	82 000	181 000
Unpaid Taxes	172 000	67 000	79 000	105 000
Dividends	0	87 000	0	0
Other Current Debt	333 000	309 000	252 000	240 000
Total Current Debt	904 000	609 000	412 000	561 000
Total Equity and Debt	1 546 000	981 000	545 000	775 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,06 %	87,63 %	−60,9 %	90,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,06 %	15,38 %	−4,36 %	10,72 %
Current Ratio	1,52	1,27	1,09	1,12
Quick Ratio	1,52	1,27	1,09	1,12
Equity Ratio	0,42	0,38	0,24	0,28
Gross Profit Margin	97,63 %	97,58 %	99,6 %	98,99 %