CHRISTOFFERSEN TRANSPORT AS

3263 LARVIK

Finances

Share Ownership

Return on Equity

12,63 %

Current Ratio

2,68

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 189 000	12 772 000	9 428 000	12 148 000
Net Income	1 281 000	568 000	134 000	59 000
Total Assets	12 121 000	11 004 000	9 580 000	9 958 000
Total Equity	10 143 000	8 862 000	8 293 000	8 160 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 189 000	12 772 000	9 428 000	12 148 000
Expenditure	14 856 000	12 338 000	9 542 000	12 274 000
Operating Profit	1 332 000	435 000	−114 000	−125 000
Financial Income	312 000	295 000	289 000	221 000
Financial Costs	2 000	1 000	1 000	20 000
Financial Balance	310 000	294 000	288 000	201 000
Earnings Before Tax	1 642 000	729 000	173 000	76 000
Tax	361 000	160 000	40 000	17 000
Net Income	1 281 000	568 000	134 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 202 000	7 686 000	7 144 000	7 192 000
Total Current Assets	4 919 000	3 318 000	2 436 000	2 766 000
Total Assets	12 121 000	11 004 000	9 580 000	9 958 000
Total Retained Equity	10 023 000	8 742 000	8 173 000	8 040 000
Total Equity	10 143 000	8 862 000	8 293 000	8 160 000
Total Long-Term Debt	141 000	200 000	239 000	284 000
Total Current Debt	1 837 000	1 942 000	1 047 000	1 515 000
Total Equity and Debt	12 121 000	11 004 000	9 580 000	9 958 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 150 000	12 517 000	9 475 000	12 060 000
Other Income	39 000	256 000	−47 000	88 000
Revenue	16 189 000	12 772 000	9 428 000	12 148 000
Cost of Goods Sold	860 000	1 120 000	959 000	4 453 000
Salary Costs	4 405 000	3 943 000	2 929 000	2 829 000
Depreciation	174 000	284 000	272 000	351 000
Impairment	0	0	0	0
Expenditure	14 856 000	12 338 000	9 542 000	12 274 000
Operating Profit	1 332 000	435 000	−114 000	−125 000
Financial Income	312 000	295 000	289 000	221 000
Financial Costs	2 000	1 000	1 000	20 000
Financial Balance	310 000	294 000	288 000	201 000
Dividends	0	0	0	0
Net Income	1 281 000	568 000	134 000	59 000

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	19 000	0	0	0
Fixtures	172 000	602 000	646 000	948 000
Total Tangible Assets	191 000	602 000	646 000	948 000
Total Fiancial Fixed Assets	7 011 000	7 084 000	6 497 000	6 244 000
Total Fixed Assets	7 202 000	7 686 000	7 144 000	7 192 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 482 000	2 106 000	1 306 000	1 292 000
Total Current Assets	4 919 000	3 318 000	2 436 000	2 766 000
Total Assets	12 121 000	11 004 000	9 580 000	9 958 000
Total Equity	10 143 000	8 862 000	8 293 000	8 160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	141 000	200 000	239 000	284 000
Creditors	631 000	439 000	270 000	885 000
Unpaid Taxes	395 000	412 000	307 000	309 000
Dividends	0	0	0	0
Other Current Debt	390 000	892 000	386 000	230 000
Total Current Debt	1 837 000	1 942 000	1 047 000	1 515 000
Total Equity and Debt	12 121 000	11 004 000	9 580 000	9 958 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,63 %	6,41 %	1,62 %	0,72 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,03
Operating Profit Margin	8,23 %	3,41 %	−1,21 %	−1,03 %
Current Ratio	2,68	1,71	2,33	1,83
Quick Ratio	2,68	1,71	2,33	1,83
Equity Ratio	0,84	0,81	0,87	0,82
Gross Profit Margin	94,69 %	91,23 %	89,83 %	63,34 %