KÅRSTAD TRANSPORT SERVICE AS

2170 FENSTAD

Finances

Share Ownership

Return on Equity

11,56 %

Current Ratio

4,98

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 096 000	2 637 000	2 389 000	2 603 000
Net Income	253 000	371 000	236 000	609 000
Total Assets	2 776 000	2 529 000	2 129 000	2 000 000
Total Equity	2 189 000	1 937 000	1 566 000	1 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 096 000	2 637 000	2 389 000	2 603 000
Expenditure	2 774 000	2 164 000	2 088 000	1 828 000
Operating Profit	322 000	473 000	301 000	775 000
Financial Income	2 000	2 000	5 000	5 000
Financial Costs	0	0	4 000	0
Financial Balance	2 000	2 000	1 000	5 000
Earnings Before Tax	324 000	475 000	302 000	780 000
Tax	71 000	105 000	67 000	172 000
Net Income	253 000	371 000	236 000	609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	3 000	6 000	10 000
Total Current Assets	2 776 000	2 526 000	2 122 000	1 989 000
Total Assets	2 776 000	2 529 000	2 129 000	2 000 000
Total Retained Equity	2 087 000	1 835 000	1 464 000	1 229 000
Total Equity	2 189 000	1 937 000	1 566 000	1 331 000
Total Long-Term Debt	30 000	40 000	53 000	70 000
Total Current Debt	557 000	552 000	509 000	598 000
Total Equity and Debt	2 776 000	2 529 000	2 129 000	2 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 096 000	2 637 000	2 372 000	2 219 000
Other Income	0	0	17 000	384 000
Revenue	3 096 000	2 637 000	2 389 000	2 603 000
Cost of Goods Sold	0	0	8 000	0
Salary Costs	933 000	768 000	733 000	865 000
Depreciation	3 000	3 000	4 000	17 000
Impairment	0	0	0	0
Expenditure	2 774 000	2 164 000	2 088 000	1 828 000
Operating Profit	322 000	473 000	301 000	775 000
Financial Income	2 000	2 000	5 000	5 000
Financial Costs	0	0	4 000	0
Financial Balance	2 000	2 000	1 000	5 000
Dividends	0	0	0	0
Net Income	253 000	371 000	236 000	609 000

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	3 000	6 000	10 000
Total Tangible Assets	0	3 000	6 000	10 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	3 000	6 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 248 000	1 920 000	1 503 000	1 798 000
Total Current Assets	2 776 000	2 526 000	2 122 000	1 989 000
Total Assets	2 776 000	2 529 000	2 129 000	2 000 000
Total Equity	2 189 000	1 937 000	1 566 000	1 331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	40 000	53 000	70 000
Creditors	131 000	108 000	110 000	142 000
Unpaid Taxes	96 000	102 000	95 000	109 000
Dividends	0	0	0	0
Other Current Debt	249 000	226 000	220 000	235 000
Total Current Debt	557 000	552 000	509 000	598 000
Total Equity and Debt	2 776 000	2 529 000	2 129 000	2 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,56 %	19,15 %	15,07 %	45,76 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,05
Operating Profit Margin	10,4 %	17,94 %	12,6 %	29,77 %
Current Ratio	4,98	4,58	4,17	3,33
Quick Ratio	4,98	4,58	4,17	3,33
Equity Ratio	0,79	0,77	0,74	0,67
Gross Profit Margin	100 %	100 %	99,67 %	100 %