KRISTIANSEN OG LANGÅKER TRANSPORT AS

6360 ÅFARNES

Finances

Share Ownership

Return on Equity

−2,86 %

Current Ratio

72,43

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 188 000	7 488 000	7 417 000	6 901 000
Net Income	−158 000	576 000	618 000	44 000
Total Assets	5 675 000	6 736 000	6 383 000	5 419 000
Total Equity	5 516 000	5 674 000	5 097 000	4 479 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 188 000	7 488 000	7 417 000	6 901 000
Expenditure	3 059 000	6 840 000	6 659 000	6 883 000
Operating Profit	128 000	648 000	758 000	19 000
Financial Income	92 000	89 000	43 000	40 000
Financial Costs	321 000	15 000	6 000	0
Financial Balance	−229 000	74 000	37 000	40 000
Earnings Before Tax	−100 000	723 000	795 000	59 000
Tax	58 000	146 000	177 000	15 000
Net Income	−158 000	576 000	618 000	44 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	460 000	584 000	408 000	388 000
Total Current Assets	5 215 000	6 153 000	5 976 000	5 031 000
Total Assets	5 675 000	6 736 000	6 383 000	5 419 000
Total Retained Equity	5 416 000	5 574 000	4 997 000	4 379 000
Total Equity	5 516 000	5 674 000	5 097 000	4 479 000
Total Long-Term Debt	86 000	35 000	43 000	58 000
Total Current Debt	72 000	1 028 000	1 243 000	882 000
Total Equity and Debt	5 675 000	6 736 000	6 383 000	5 419 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 503 000	7 488 000	7 348 000	6 901 000
Other Income	685 000	0	69 000	0
Revenue	3 188 000	7 488 000	7 417 000	6 901 000
Cost of Goods Sold	50 000	89 000	47 000	32 000
Salary Costs	1 061 000	2 526 000	2 352 000	2 483 000
Depreciation	33 000	29 000	3 000	6 000
Impairment	0	0	0	0
Expenditure	3 059 000	6 840 000	6 659 000	6 883 000
Operating Profit	128 000	648 000	758 000	19 000
Financial Income	92 000	89 000	43 000	40 000
Financial Costs	321 000	15 000	6 000	0
Financial Balance	−229 000	74 000	37 000	40 000
Dividends	0	0	0	0
Net Income	−158 000	576 000	618 000	44 000

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	0	0	0	0
Fixtures	0	161 000	0	3 000
Total Tangible Assets	0	161 000	0	3 000
Total Fiancial Fixed Assets	460 000	423 000	408 000	386 000
Total Fixed Assets	460 000	584 000	408 000	388 000
Stock	0	0	0	0
Total Investments	3 208 000	2 512 000	0	0
Cash, Bank	1 720 000	2 865 000	4 944 000	4 284 000
Total Current Assets	5 215 000	6 153 000	5 976 000	5 031 000
Total Assets	5 675 000	6 736 000	6 383 000	5 419 000
Total Equity	5 516 000	5 674 000	5 097 000	4 479 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	86 000	35 000	43 000	58 000
Creditors	6 000	371 000	429 000	364 000
Unpaid Taxes	1 000	237 000	359 000	237 000
Dividends	0	0	0	0
Other Current Debt	59 000	266 000	263 000	247 000
Total Current Debt	72 000	1 028 000	1 243 000	882 000
Total Equity and Debt	5 675 000	6 736 000	6 383 000	5 419 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,86 %	10,15 %	12,12 %	0,98 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0,01
Operating Profit Margin	4,02 %	8,65 %	10,22 %	0,28 %
Current Ratio	72,43	5,99	4,81	5,7
Quick Ratio	72,43	5,99	4,81	5,7
Equity Ratio	0,97	0,84	0,8	0,83
Gross Profit Margin	98,43 %	98,81 %	99,37 %	99,54 %