P. KRISTIANSEN TRANSPORT AS

3525 HALLINGBY

Finances

Share Ownership

Return on Equity

67,23 %

Current Ratio

1,03

Debt-to-Equity Ratio

1,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 890 000	2 982 000	2 520 000	2 467 000
Net Income	878 000	180 000	114 000	−44 000
Total Assets	4 651 000	962 000	676 000	576 000
Total Equity	1 306 000	428 000	248 000	134 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 890 000	2 982 000	2 520 000	2 467 000
Expenditure	3 727 000	2 751 000	2 372 000	2 523 000
Operating Profit	1 162 000	232 000	148 000	−55 000
Financial Income	0	0	0	0
Financial Costs	38 000	1 000	1 000	1 000
Financial Balance	−38 000	−1 000	−1 000	−1 000
Earnings Before Tax	1 125 000	231 000	147 000	−56 000
Tax	248 000	51 000	33 000	−12 000
Net Income	878 000	180 000	114 000	−44 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 638 000	525 000	271 000	169 000
Total Current Assets	1 013 000	437 000	405 000	407 000
Total Assets	4 651 000	962 000	676 000	576 000
Total Retained Equity	1 276 000	398 000	218 000	104 000
Total Equity	1 306 000	428 000	248 000	134 000
Total Long-Term Debt	2 366 000	0	0	0
Total Current Debt	979 000	534 000	427 000	442 000
Total Equity and Debt	4 651 000	962 000	676 000	576 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 808 000	2 982 000	2 482 000	2 467 000
Other Income	1 081 000	0	38 000	0
Revenue	4 890 000	2 982 000	2 520 000	2 467 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 604 000	985 000	906 000	682 000
Depreciation	307 000	57 000	139 000	0
Impairment	0	0	0	0
Expenditure	3 727 000	2 751 000	2 372 000	2 523 000
Operating Profit	1 162 000	232 000	148 000	−55 000
Financial Income	0	0	0	0
Financial Costs	38 000	1 000	1 000	1 000
Financial Balance	−38 000	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	878 000	180 000	114 000	−44 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	2 000	26 000	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 638 000	523 000	0	0
Fixtures	0	0	199 000	0
Total Tangible Assets	3 638 000	523 000	199 000	0
Total Fiancial Fixed Assets	0	0	46 000	157 000
Total Fixed Assets	3 638 000	525 000	271 000	169 000
Stock	0	0	20 000	9 000
Total Investments	0	0	0	0
Cash, Bank	458 000	183 000	164 000	110 000
Total Current Assets	1 013 000	437 000	405 000	407 000
Total Assets	4 651 000	962 000	676 000	576 000
Total Equity	1 306 000	428 000	248 000	134 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 366 000	0	0	0
Creditors	216 000	102 000	66 000	231 000
Unpaid Taxes	449 000	261 000	194 000	88 000
Dividends	0	0	0	0
Other Current Debt	197 000	144 000	120 000	123 000
Total Current Debt	979 000	534 000	427 000	442 000
Total Equity and Debt	4 651 000	962 000	676 000	576 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,23 %	42,06 %	45,97 %	−32,84 %
Debt-to-Equity Ratio	1,81	0	0	0
Operating Profit Margin	23,76 %	7,78 %	5,87 %	−2,23 %
Current Ratio	1,03	0,82	0,95	0,92
Quick Ratio	1,03	0,82	1	0,94
Equity Ratio	0,28	0,44	0,37	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %