KRISTIANSEN TRANSPORTMEGLING AS

1154 OSLO

Finances

Share Ownership

Return on Equity

0,28 %

Current Ratio

4,57

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 817 000	1 655 000	2 380 000	2 512 000
Net Income	3 000	−63 000	284 000	−112 000
Total Assets	1 331 000	2 205 000	2 760 000	2 577 000
Total Equity	1 063 000	1 911 000	1 974 000	1 690 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 817 000	1 655 000	2 380 000	2 512 000
Expenditure	1 811 000	1 738 000	2 016 000	2 593 000
Operating Profit	6 000	−83 000	364 000	−81 000
Financial Income	0	4 000	3 000	1 000
Financial Costs	3 000	3 000	3 000	33 000
Financial Balance	−3 000	1 000	0	−32 000
Earnings Before Tax	3 000	−81 000	364 000	−112 000
Tax	0	−18 000	80 000	0
Net Income	3 000	−63 000	284 000	−112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	215 000	350 000	536 000	898 000
Total Current Assets	1 116 000	1 855 000	2 225 000	1 680 000
Total Assets	1 331 000	2 205 000	2 760 000	2 577 000
Total Retained Equity	963 000	1 811 000	1 874 000	1 590 000
Total Equity	1 063 000	1 911 000	1 974 000	1 690 000
Total Long-Term Debt	24 000	24 000	563 000	544 000
Total Current Debt	244 000	270 000	223 000	343 000
Total Equity and Debt	1 331 000	2 205 000	2 760 000	2 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 817 000	1 653 000	2 233 000	2 510 000
Other Income	0	2 000	147 000	2 000
Revenue	1 817 000	1 655 000	2 380 000	2 512 000
Cost of Goods Sold	104 000	85 000	58 000	41 000
Salary Costs	1 092 000	1 050 000	1 108 000	1 439 000
Depreciation	155 000	249 000	285 000	425 000
Impairment	0	0	0	0
Expenditure	1 811 000	1 738 000	2 016 000	2 593 000
Operating Profit	6 000	−83 000	364 000	−81 000
Financial Income	0	4 000	3 000	1 000
Financial Costs	3 000	3 000	3 000	33 000
Financial Balance	−3 000	1 000	0	−32 000
Dividends	0	0	0	0
Net Income	3 000	−63 000	284 000	−112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	121 000	276 000	525 000	884 000
Total Tangible Assets	121 000	276 000	525 000	884 000
Total Fiancial Fixed Assets	94 000	74 000	11 000	10 000
Total Fixed Assets	215 000	350 000	536 000	898 000
Stock	150 000	100 000	145 000	0
Total Investments	0	0	0	0
Cash, Bank	851 000	1 625 000	1 933 000	1 478 000
Total Current Assets	1 116 000	1 855 000	2 225 000	1 680 000
Total Assets	1 331 000	2 205 000	2 760 000	2 577 000
Total Equity	1 063 000	1 911 000	1 974 000	1 690 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	24 000	563 000	544 000
Creditors	0	0	0	14 000
Unpaid Taxes	144 000	166 000	123 000	187 000
Dividends	0	0	0	0
Other Current Debt	100 000	94 000	79 000	131 000
Total Current Debt	244 000	270 000	223 000	343 000
Total Equity and Debt	1 331 000	2 205 000	2 760 000	2 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,28 %	−3,3 %	14,39 %	−6,63 %
Debt-to-Equity Ratio	0,02	0,01	0,29	0,32
Operating Profit Margin	0,33 %	−5,02 %	15,29 %	−3,22 %
Current Ratio	4,57	6,87	9,98	4,9
Quick Ratio	11,87	10,91	28,53	4,9
Equity Ratio	0,8	0,87	0,72	0,66
Gross Profit Margin	94,28 %	94,86 %	97,56 %	98,37 %