C.O TRANSPORT AS

9514 ALTA

Finances

Share Ownership

Return on Equity

49,29 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 230 000	2 041 000	519 000	201 000
Net Income	209 000	109 000	106 000	−193 000
Total Assets	1 938 000	1 339 000	229 000	42 000
Total Equity	424 000	216 000	107 000	1 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 230 000	2 041 000	519 000	201 000
Expenditure	6 980 000	1 912 000	412 000	381 000
Operating Profit	250 000	128 000	107 000	−180 000
Financial Income	7 000	0	0	0
Financial Costs	0	1 000	1 000	13 000
Financial Balance	7 000	−1 000	−1 000	−13 000
Earnings Before Tax	257 000	127 000	106 000	−193 000
Tax	48 000	19 000	0	0
Net Income	209 000	109 000	106 000	−193 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000	5 000	8 000	12 000
Total Current Assets	1 937 000	1 334 000	221 000	30 000
Total Assets	1 938 000	1 339 000	229 000	42 000
Total Retained Equity	394 000	186 000	77 000	−23 000
Total Equity	424 000	216 000	107 000	1 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 513 000	1 123 000	122 000	41 000
Total Equity and Debt	1 938 000	1 339 000	229 000	42 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 230 000	2 041 000	475 000	201 000
Other Income	0	0	44 000	0
Revenue	7 230 000	2 041 000	519 000	201 000
Cost of Goods Sold	436 000	146 000	44 000	43 000
Salary Costs	2 715 000	702 000	191 000	0
Depreciation	4 000	4 000	4 000	11 000
Impairment	0	0	0	0
Expenditure	6 980 000	1 912 000	412 000	381 000
Operating Profit	250 000	128 000	107 000	−180 000
Financial Income	7 000	0	0	0
Financial Costs	0	1 000	1 000	13 000
Financial Balance	7 000	−1 000	−1 000	−13 000
Dividends	0	0	0	0
Net Income	209 000	109 000	106 000	−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	1 000	5 000	8 000	12 000
Total Tangible Assets	1 000	5 000	8 000	12 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 000	5 000	8 000	12 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	977 000	11 000	132 000	1 000
Total Current Assets	1 937 000	1 334 000	221 000	30 000
Total Assets	1 938 000	1 339 000	229 000	42 000
Total Equity	424 000	216 000	107 000	1 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	327 000	371 000	31 000	41 000
Unpaid Taxes	372 000	207 000	52 000	0
Dividends	0	0	0	0
Other Current Debt	766 000	527 000	39 000	0
Total Current Debt	1 513 000	1 123 000	122 000	41 000
Total Equity and Debt	1 938 000	1 339 000	229 000	42 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,29 %	50,46 %	99,07 %	−19 300 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,46 %	6,27 %	20,62 %	−89,55 %
Current Ratio	1,28	1,19	1,81	0,73
Quick Ratio	1,28	1,19	1,81	0,73
Equity Ratio	0,22	0,16	0,47	0,02
Gross Profit Margin	93,97 %	92,85 %	91,52 %	78,61 %