KRISTIANSEN KRAN & TRANSPORT AS

1599 MOSS

Finances

Share Ownership

Return on Equity

59,74 %

Current Ratio

1,46

Debt-to-Equity Ratio

1,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 019 000	25 924 000	22 232 000	21 280 000
Net Income	2 123 000	394 000	1 617 000	1 075 000
Total Assets	12 707 000	13 797 000	14 866 000	14 172 000
Total Equity	3 554 000	2 931 000	5 537 000	4 620 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 019 000	25 924 000	22 232 000	21 280 000
Expenditure	26 121 000	25 230 000	19 990 000	19 804 000
Operating Profit	2 898 000	695 000	2 242 000	1 477 000
Financial Income	59 000	0	1 000	73 000
Financial Costs	235 000	190 000	169 000	172 000
Financial Balance	−176 000	−190 000	−168 000	−99 000
Earnings Before Tax	2 722 000	505 000	2 074 000	1 378 000
Tax	599 000	112 000	457 000	303 000
Net Income	2 123 000	394 000	1 617 000	1 075 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 823 000	7 329 000	7 982 000	8 929 000
Total Current Assets	6 884 000	6 467 000	6 884 000	5 243 000
Total Assets	12 707 000	13 797 000	14 866 000	14 172 000
Total Retained Equity	685 000	62 000	2 668 000	1 751 000
Total Equity	3 554 000	2 931 000	5 537 000	4 620 000
Total Long-Term Debt	4 437 000	5 300 000	5 786 000	6 579 000
Total Current Debt	4 716 000	5 565 000	3 543 000	2 973 000
Total Equity and Debt	12 707 000	13 797 000	14 866 000	14 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 984 000	25 552 000	22 132 000	21 256 000
Other Income	35 000	372 000	100 000	25 000
Revenue	29 019 000	25 924 000	22 232 000	21 280 000
Cost of Goods Sold	503 000	1 322 000	171 000	172 000
Salary Costs	10 476 000	10 597 000	9 714 000	9 780 000
Depreciation	1 242 000	1 457 000	1 489 000	1 380 000
Impairment	0	0	0	0
Expenditure	26 121 000	25 230 000	19 990 000	19 804 000
Operating Profit	2 898 000	695 000	2 242 000	1 477 000
Financial Income	59 000	0	1 000	73 000
Financial Costs	235 000	190 000	169 000	172 000
Financial Balance	−176 000	−190 000	−168 000	−99 000
Dividends	1 500 000	3 000 000	700 000	500 000
Net Income	2 123 000	394 000	1 617 000	1 075 000

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	3 314 000	4 456 000	6 223 000	7 963 000
Fixtures	369 000	395 000	101 000	98 000
Total Tangible Assets	3 683 000	4 851 000	6 325 000	8 062 000
Total Fiancial Fixed Assets	2 140 000	2 478 000	1 658 000	868 000
Total Fixed Assets	5 823 000	7 329 000	7 982 000	8 929 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 245 000	3 254 000	4 693 000	2 341 000
Total Current Assets	6 884 000	6 467 000	6 884 000	5 243 000
Total Assets	12 707 000	13 797 000	14 866 000	14 172 000
Total Equity	3 554 000	2 931 000	5 537 000	4 620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 437 000	5 300 000	5 786 000	6 579 000
Creditors	260 000	237 000	407 000	432 000
Unpaid Taxes	1 215 000	1 205 000	1 035 000	982 000
Dividends	1 500 000	3 000 000	700 000	500 000
Other Current Debt	1 025 000	965 000	932 000	843 000
Total Current Debt	4 716 000	5 565 000	3 543 000	2 973 000
Total Equity and Debt	12 707 000	13 797 000	14 866 000	14 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,74 %	13,44 %	29,2 %	23,27 %
Debt-to-Equity Ratio	1,25	1,81	1,04	1,42
Operating Profit Margin	9,99 %	2,68 %	10,08 %	6,94 %
Current Ratio	1,46	1,16	1,94	1,76
Quick Ratio	1,46	1,16	1,94	1,76
Equity Ratio	0,28	0,21	0,37	0,33
Gross Profit Margin	98,27 %	94,9 %	99,23 %	99,19 %