CONTAINER TRANSPORT AS

2230 SKOTTERUD

Finances

Share Ownership

Return on Equity

114,22 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 790 000	18 961 000	19 830 000	23 423 000
Net Income	1 936 000	693 000	1 043 000	1 768 000
Total Assets	10 373 000	10 218 000	9 150 000	10 568 000
Total Equity	1 695 000	1 759 000	6 986 000	5 943 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 790 000	18 961 000	19 830 000	23 423 000
Expenditure	24 355 000	18 123 000	18 498 000	21 146 000
Operating Profit	2 434 000	838 000	1 332 000	2 276 000
Financial Income	50 000	51 000	15 000	11 000
Financial Costs	1 000	0	10 000	20 000
Financial Balance	49 000	51 000	5 000	−9 000
Earnings Before Tax	2 482 000	889 000	1 337 000	2 267 000
Tax	546 000	196 000	294 000	499 000
Net Income	1 936 000	693 000	1 043 000	1 768 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 381 000	2 331 000	3 332 000	2 956 000
Total Current Assets	8 992 000	7 887 000	5 818 000	7 613 000
Total Assets	10 373 000	10 218 000	9 150 000	10 568 000
Total Retained Equity	1 645 000	1 709 000	6 886 000	5 843 000
Total Equity	1 695 000	1 759 000	6 986 000	5 943 000
Total Long-Term Debt	0	9 000	0	417 000
Total Current Debt	8 678 000	8 450 000	2 164 000	4 208 000
Total Equity and Debt	10 373 000	10 218 000	9 150 000	10 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 790 000	18 512 000	19 730 000	23 253 000
Other Income	0	449 000	100 000	170 000
Revenue	26 790 000	18 961 000	19 830 000	23 423 000
Cost of Goods Sold	1 248 000	2 085 000	2 203 000	2 624 000
Salary Costs	9 153 000	6 206 000	6 250 000	7 998 000
Depreciation	679 000	849 000	968 000	756 000
Impairment	0	0	0	0
Expenditure	24 355 000	18 123 000	18 498 000	21 146 000
Operating Profit	2 434 000	838 000	1 332 000	2 276 000
Financial Income	50 000	51 000	15 000	11 000
Financial Costs	1 000	0	10 000	20 000
Financial Balance	49 000	51 000	5 000	−9 000
Dividends	2 000 000	0	0	1 000 000
Net Income	1 936 000	693 000	1 043 000	1 768 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	79 000	0	8 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	880 000	1 520 000	2 148 000	2 956 000
Total Tangible Assets	880 000	1 520 000	2 148 000	2 956 000
Total Fiancial Fixed Assets	422 000	811 000	1 176 000	0
Total Fixed Assets	1 381 000	2 331 000	3 332 000	2 956 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 352 000	5 314 000	3 808 000	4 043 000
Total Current Assets	8 992 000	7 887 000	5 818 000	7 613 000
Total Assets	10 373 000	10 218 000	9 150 000	10 568 000
Total Equity	1 695 000	1 759 000	6 986 000	5 943 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	9 000	0	417 000
Creditors	1 116 000	659 000	340 000	539 000
Unpaid Taxes	1 657 000	982 000	718 000	916 000
Dividends	2 000 000	0	0	1 000 000
Other Current Debt	5 271 000	6 632 000	772 000	2 319 000
Total Current Debt	8 678 000	8 450 000	2 164 000	4 208 000
Total Equity and Debt	10 373 000	10 218 000	9 150 000	10 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,22 %	39,4 %	14,93 %	29,75 %
Debt-to-Equity Ratio	0	0,01	0	0,07
Operating Profit Margin	9,09 %	4,42 %	6,72 %	9,72 %
Current Ratio	1,04	0,93	2,69	1,81
Quick Ratio	1,04	0,93	2,69	1,81
Equity Ratio	0,16	0,17	0,76	0,56
Gross Profit Margin	95,34 %	89 %	88,89 %	88,8 %