KRISTENSENS TRANSPORT AS

7777 NORD-STATLAND

Finances

Share Ownership

Return on Equity

−173,91 %

Current Ratio

1,17

Debt-to-Equity Ratio

6,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	109 211 000	108 526 000	112 546 000	114 706 000
Net Income	−2 080 000	−1 201 000	976 000	−2 301 000
Total Assets	27 043 000	26 222 000	29 928 000	23 157 000
Total Equity	1 196 000	3 276 000	4 477 000	3 501 000

Income (NOK)	2022	2021	2020	2019
Revenue	109 211 000	108 526 000	112 546 000	114 706 000
Expenditure	111 803 000	110 003 000	111 180 000	117 551 000
Operating Profit	−2 593 000	−1 479 000	1 367 000	−2 845 000
Financial Income	1 000	2 000	1 000	2 000
Financial Costs	73 000	63 000	116 000	107 000
Financial Balance	−72 000	−61 000	−115 000	−105 000
Earnings Before Tax	−2 666 000	−1 540 000	1 252 000	−2 949 000
Tax	−586 000	−339 000	276 000	−648 000
Net Income	−2 080 000	−1 201 000	976 000	−2 301 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 463 000	7 721 000	6 170 000	6 126 000
Total Current Assets	20 580 000	18 501 000	23 759 000	17 031 000
Total Assets	27 043 000	26 222 000	29 928 000	23 157 000
Total Retained Equity	−3 060 000	−981 000	220 000	−756 000
Total Equity	1 196 000	3 276 000	4 477 000	3 501 000
Total Long-Term Debt	8 290 000	4 346 000	5 096 000	1 299 000
Total Current Debt	17 557 000	18 600 000	20 355 000	18 356 000
Total Equity and Debt	27 043 000	26 222 000	29 928 000	23 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	107 871 000	108 227 000	112 673 000	112 807 000
Other Income	1 340 000	299 000	−126 000	1 899 000
Revenue	109 211 000	108 526 000	112 546 000	114 706 000
Cost of Goods Sold	6 822 000	13 249 000	11 613 000	9 484 000
Salary Costs	38 113 000	38 004 000	39 303 000	42 239 000
Depreciation	764 000	877 000	683 000	724 000
Impairment	0	0	0	0
Expenditure	111 803 000	110 003 000	111 180 000	117 551 000
Operating Profit	−2 593 000	−1 479 000	1 367 000	−2 845 000
Financial Income	1 000	2 000	1 000	2 000
Financial Costs	73 000	63 000	116 000	107 000
Financial Balance	−72 000	−61 000	−115 000	−105 000
Dividends	0	0	0	0
Net Income	−2 080 000	−1 201 000	976 000	−2 301 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 016 000	2 430 000	2 091 000	2 367 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 598 000	3 766 000	2 782 000	2 711 000
Total Tangible Assets	2 598 000	3 766 000	2 782 000	2 711 000
Total Fiancial Fixed Assets	850 000	1 525 000	1 297 000	1 048 000
Total Fixed Assets	6 463 000	7 721 000	6 170 000	6 126 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 023 000	3 890 000	6 305 000	1 221 000
Total Current Assets	20 580 000	18 501 000	23 759 000	17 031 000
Total Assets	27 043 000	26 222 000	29 928 000	23 157 000
Total Equity	1 196 000	3 276 000	4 477 000	3 501 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 290 000	4 346 000	5 096 000	1 299 000
Creditors	6 666 000	8 190 000	8 706 000	7 703 000
Unpaid Taxes	3 431 000	2 962 000	3 984 000	3 309 000
Dividends	0	0	0	0
Other Current Debt	7 460 000	7 448 000	7 665 000	7 345 000
Total Current Debt	17 557 000	18 600 000	20 355 000	18 356 000
Total Equity and Debt	27 043 000	26 222 000	29 928 000	23 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−173,91 %	−36,66 %	21,8 %	−65,72 %
Debt-to-Equity Ratio	6,93	1,33	1,14	0,37
Operating Profit Margin	−2,37 %	−1,36 %	1,21 %	−2,48 %
Current Ratio	1,17	0,99	1,17	0,93
Quick Ratio	1,17	0,99	1,17	0,93
Equity Ratio	0,04	0,12	0,15	0,15
Gross Profit Margin	93,75 %	87,79 %	89,68 %	91,73 %