ANDREAS KRISTENSEN TRANSPORT AS

4400 FLEKKEFJORD

Finances

Share Ownership

Return on Equity

41,01 %

Current Ratio

1,33

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 389 000	1 815 000	1 913 000	1 959 000
Net Income	187 000	71 000	52 000	−14 000
Total Assets	1 543 000	1 751 000	1 917 000	2 109 000
Total Equity	456 000	269 000	198 000	146 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 389 000	1 815 000	1 913 000	1 959 000
Expenditure	2 089 000	1 669 000	1 780 000	1 909 000
Operating Profit	300 000	145 000	133 000	49 000
Financial Income	0	0	0	0
Financial Costs	60 000	54 000	66 000	68 000
Financial Balance	−60 000	−54 000	−66 000	−68 000
Earnings Before Tax	240 000	91 000	66 000	−18 000
Tax	53 000	20 000	15 000	−4 000
Net Income	187 000	71 000	52 000	−14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 077 000	1 228 000	1 408 000	1 637 000
Total Current Assets	466 000	523 000	509 000	472 000
Total Assets	1 543 000	1 751 000	1 917 000	2 109 000
Total Retained Equity	426 000	239 000	168 000	116 000
Total Equity	456 000	269 000	198 000	146 000
Total Long-Term Debt	736 000	1 008 000	1 275 000	1 468 000
Total Current Debt	351 000	474 000	444 000	495 000
Total Equity and Debt	1 543 000	1 751 000	1 917 000	2 109 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 282 000	1 795 000	1 913 000	1 875 000
Other Income	107 000	20 000	0	84 000
Revenue	2 389 000	1 815 000	1 913 000	1 959 000
Cost of Goods Sold	106 000	41 000	116 000	36 000
Salary Costs	592 000	438 000	463 000	539 000
Depreciation	252 000	280 000	279 000	336 000
Impairment	0	0	0	0
Expenditure	2 089 000	1 669 000	1 780 000	1 909 000
Operating Profit	300 000	145 000	133 000	49 000
Financial Income	0	0	0	0
Financial Costs	60 000	54 000	66 000	68 000
Financial Balance	−60 000	−54 000	−66 000	−68 000
Dividends	0	0	0	0
Net Income	187 000	71 000	52 000	−14 000

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	1 077 000	1 228 000	1 408 000	1 637 000
Fixtures	0	0	0	0
Total Tangible Assets	1 077 000	1 228 000	1 408 000	1 637 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 077 000	1 228 000	1 408 000	1 637 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	507 000	378 000	330 000
Total Current Assets	466 000	523 000	509 000	472 000
Total Assets	1 543 000	1 751 000	1 917 000	2 109 000
Total Equity	456 000	269 000	198 000	146 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	736 000	1 008 000	1 275 000	1 468 000
Creditors	118 000	29 000	0	42 000
Unpaid Taxes	168 000	59 000	43 000	46 000
Dividends	0	0	0	0
Other Current Debt	61 000	386 000	401 000	407 000
Total Current Debt	351 000	474 000	444 000	495 000
Total Equity and Debt	1 543 000	1 751 000	1 917 000	2 109 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,01 %	26,39 %	26,26 %	−9,59 %
Debt-to-Equity Ratio	1,61	3,75	6,44	10,05
Operating Profit Margin	12,56 %	7,99 %	6,95 %	2,5 %
Current Ratio	1,33	1,1	1,15	0,95
Quick Ratio	1,33	1,1	1,15	0,95
Equity Ratio	0,3	0,15	0,1	0,07
Gross Profit Margin	95,56 %	97,74 %	93,94 %	98,16 %