KARLSEN TRANSPORT & EIENDOM AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

14,87 %

Current Ratio

1,83

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 058 000	17 031 000	22 263 000	27 158 000
Net Income	203 000	−1 541 000	46 000	279 000
Total Assets	3 806 000	3 696 000	6 321 000	7 805 000
Total Equity	1 365 000	1 162 000	2 703 000	2 657 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 058 000	17 031 000	22 263 000	27 158 000
Expenditure	14 844 000	18 672 000	22 183 000	26 774 000
Operating Profit	214 000	−1 641 000	80 000	385 000
Financial Income	0	0	2 000	8 000
Financial Costs	11 000	7 000	16 000	23 000
Financial Balance	−11 000	−7 000	−14 000	−15 000
Earnings Before Tax	203 000	−1 648 000	66 000	369 000
Tax	0	−107 000	20 000	90 000
Net Income	203 000	−1 541 000	46 000	279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	362 000	985 000	1 441 000	1 596 000
Total Current Assets	3 444 000	2 711 000	4 880 000	6 209 000
Total Assets	3 806 000	3 696 000	6 321 000	7 805 000
Total Retained Equity	1 309 000	1 106 000	2 647 000	2 601 000
Total Equity	1 365 000	1 162 000	2 703 000	2 657 000
Total Long-Term Debt	559 000	720 000	933 000	1 426 000
Total Current Debt	1 882 000	1 813 000	2 685 000	3 721 000
Total Equity and Debt	3 806 000	3 696 000	6 321 000	7 805 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 586 000	15 051 000	22 131 000	26 754 000
Other Income	1 472 000	1 981 000	132 000	405 000
Revenue	15 058 000	17 031 000	22 263 000	27 158 000
Cost of Goods Sold	0	972 000	0	0
Salary Costs	4 106 000	4 637 000	7 678 000	10 602 000
Depreciation	292 000	366 000	411 000	391 000
Impairment	0	0	0	0
Expenditure	14 844 000	18 672 000	22 183 000	26 774 000
Operating Profit	214 000	−1 641 000	80 000	385 000
Financial Income	0	0	2 000	8 000
Financial Costs	11 000	7 000	16 000	23 000
Financial Balance	−11 000	−7 000	−14 000	−15 000
Dividends	0	0	0	0
Net Income	203 000	−1 541 000	46 000	279 000

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	163 000	539 000	922 000	1 135 000
Total Tangible Assets	163 000	539 000	922 000	1 135 000
Total Fiancial Fixed Assets	199 000	446 000	518 000	461 000
Total Fixed Assets	362 000	985 000	1 441 000	1 596 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 970 000	1 261 000	2 954 000	3 738 000
Total Current Assets	3 444 000	2 711 000	4 880 000	6 209 000
Total Assets	3 806 000	3 696 000	6 321 000	7 805 000
Total Equity	1 365 000	1 162 000	2 703 000	2 657 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	559 000	720 000	933 000	1 426 000
Creditors	588 000	541 000	460 000	694 000
Unpaid Taxes	358 000	232 000	712 000	862 000
Dividends	0	0	0	0
Other Current Debt	936 000	1 040 000	1 448 000	2 097 000
Total Current Debt	1 882 000	1 813 000	2 685 000	3 721 000
Total Equity and Debt	3 806 000	3 696 000	6 321 000	7 805 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,87 %	−132,62 %	1,7 %	10,5 %
Debt-to-Equity Ratio	0,41	0,62	0,35	0,54
Operating Profit Margin	1,42 %	−9,64 %	0,36 %	1,42 %
Current Ratio	1,83	1,5	1,82	1,67
Quick Ratio	1,83	1,5	1,82	1,67
Equity Ratio	0,36	0,31	0,43	0,34
Gross Profit Margin	100 %	94,29 %	100 %	100 %