KN TRANSPORT AS

6868 GAUPNE

Finances

Return on Equity

10,97 %

Current Ratio

3,11

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 427 000	2 165 000	1 351 000	2 511 000
Net Income	228 000	522 000	−131 000	1 019 000
Total Assets	4 397 000	3 449 000	2 524 000	2 457 000
Total Equity	2 079 000	1 851 000	1 329 000	1 460 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 427 000	2 165 000	1 351 000	2 511 000
Expenditure	2 083 000	1 578 000	1 447 000	1 559 000
Operating Profit	343 000	587 000	−95 000	952 000
Financial Income	0	0	0	8 000
Financial Costs	97 000	56 000	47 000	61 000
Financial Balance	−97 000	−56 000	−47 000	−53 000
Earnings Before Tax	247 000	531 000	−142 000	899 000
Tax	19 000	9 000	−11 000	−120 000
Net Income	228 000	522 000	−131 000	1 019 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 498 000	1 571 000	734 000	830 000
Total Current Assets	1 899 000	1 878 000	1 790 000	1 626 000
Total Assets	4 397 000	3 449 000	2 524 000	2 457 000
Total Retained Equity	1 979 000	1 751 000	1 229 000	1 360 000
Total Equity	2 079 000	1 851 000	1 329 000	1 460 000
Total Long-Term Debt	1 708 000	1 030 000	711 000	831 000
Total Current Debt	610 000	567 000	484 000	166 000
Total Equity and Debt	4 397 000	3 449 000	2 524 000	2 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 427 000	1 935 000	2 110 000	2 491 000
Other Income	0	230 000	−759 000	20 000
Revenue	2 427 000	2 165 000	1 351 000	2 511 000
Cost of Goods Sold	1 000	69 000	15 000	0
Salary Costs	560 000	432 000	501 000	478 000
Depreciation	373 000	253 000	132 000	134 000
Impairment	0	0	0	0
Expenditure	2 083 000	1 578 000	1 447 000	1 559 000
Operating Profit	343 000	587 000	−95 000	952 000
Financial Income	0	0	0	8 000
Financial Costs	97 000	56 000	47 000	61 000
Financial Balance	−97 000	−56 000	−47 000	−53 000
Dividends	0	0	0	0
Net Income	228 000	522 000	−131 000	1 019 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	324 000	346 000	368 000	390 000
Machinery and Plant Facilities	2 144 000	1 188 000	333 000	440 000
Fixtures	19 000	26 000	33 000	0
Total Tangible Assets	2 488 000	1 561 000	734 000	830 000
Total Fiancial Fixed Assets	10 000	10 000	0	0
Total Fixed Assets	2 498 000	1 571 000	734 000	830 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 000	145 000	16 000	395 000
Total Current Assets	1 899 000	1 878 000	1 790 000	1 626 000
Total Assets	4 397 000	3 449 000	2 524 000	2 457 000
Total Equity	2 079 000	1 851 000	1 329 000	1 460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 708 000	1 030 000	711 000	831 000
Creditors	68 000	25 000	156 000	22 000
Unpaid Taxes	297 000	195 000	140 000	59 000
Dividends	0	0	0	0
Other Current Debt	56 000	338 000	109 000	73 000
Total Current Debt	610 000	567 000	484 000	166 000
Total Equity and Debt	4 397 000	3 449 000	2 524 000	2 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,97 %	28,2 %	−9,86 %	69,79 %
Debt-to-Equity Ratio	0,82	0,56	0,53	0,57
Operating Profit Margin	14,13 %	27,11 %	−7,03 %	37,91 %
Current Ratio	3,11	3,31	3,7	9,8
Quick Ratio	3,11	3,31	3,7	9,8
Equity Ratio	0,47	0,54	0,53	0,59
Gross Profit Margin	99,96 %	96,81 %	98,89 %	100 %