KVINLAUG TRANSPORT AS

4596 EIKEN

Finances

Share Ownership

Return on Equity

−34,21 %

Current Ratio

2,92

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 848 000	12 255 000	13 912 000	13 693 000
Net Income	−560 000	950 000	355 000	−87 000
Total Assets	2 167 000	3 826 000	3 194 000	3 186 000
Total Equity	1 637 000	2 196 000	1 246 000	891 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 848 000	12 255 000	13 912 000	13 693 000
Expenditure	2 561 000	11 003 000	13 436 000	13 781 000
Operating Profit	−713 000	1 252 000	476 000	−88 000
Financial Income	0	0	0	0
Financial Costs	4 000	19 000	21 000	23 000
Financial Balance	−4 000	−19 000	−21 000	−23 000
Earnings Before Tax	−718 000	1 233 000	455 000	−110 000
Tax	−158 000	282 000	100 000	−23 000
Net Income	−560 000	950 000	355 000	−87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 392 000	1 653 000	1 808 000	1 833 000
Total Current Assets	775 000	2 173 000	1 386 000	1 353 000
Total Assets	2 167 000	3 826 000	3 194 000	3 186 000
Total Retained Equity	1 537 000	2 096 000	1 146 000	791 000
Total Equity	1 637 000	2 196 000	1 246 000	891 000
Total Long-Term Debt	265 000	423 000	140 000	40 000
Total Current Debt	265 000	1 206 000	1 807 000	2 254 000
Total Equity and Debt	2 167 000	3 826 000	3 194 000	3 186 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 760 000	9 855 000	13 302 000	13 307 000
Other Income	89 000	2 399 000	610 000	386 000
Revenue	1 848 000	12 255 000	13 912 000	13 693 000
Cost of Goods Sold	125 000	221 000	440 000	362 000
Salary Costs	667 000	3 867 000	4 885 000	4 985 000
Depreciation	172 000	165 000	136 000	180 000
Impairment	0	0	0	0
Expenditure	2 561 000	11 003 000	13 436 000	13 781 000
Operating Profit	−713 000	1 252 000	476 000	−88 000
Financial Income	0	0	0	0
Financial Costs	4 000	19 000	21 000	23 000
Financial Balance	−4 000	−19 000	−21 000	−23 000
Dividends	0	0	0	0
Net Income	−560 000	950 000	355 000	−87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	843 000	889 000	935 000	907 000
Machinery and Plant Facilities	158 000	178 000	198 000	0
Fixtures	391 000	497 000	450 000	532 000
Total Tangible Assets	1 392 000	1 564 000	1 584 000	1 439 000
Total Fiancial Fixed Assets	0	89 000	224 000	394 000
Total Fixed Assets	1 392 000	1 653 000	1 808 000	1 833 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	638 000	1 603 000	237 000	273 000
Total Current Assets	775 000	2 173 000	1 386 000	1 353 000
Total Assets	2 167 000	3 826 000	3 194 000	3 186 000
Total Equity	1 637 000	2 196 000	1 246 000	891 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	265 000	423 000	140 000	40 000
Creditors	0	173 000	295 000	122 000
Unpaid Taxes	2 000	265 000	481 000	607 000
Dividends	0	0	0	0
Other Current Debt	263 000	769 000	993 000	1 006 000
Total Current Debt	265 000	1 206 000	1 807 000	2 254 000
Total Equity and Debt	2 167 000	3 826 000	3 194 000	3 186 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−34,21 %	43,26 %	28,49 %	−9,76 %
Debt-to-Equity Ratio	0,16	0,19	0,11	0,04
Operating Profit Margin	−38,58 %	10,22 %	3,42 %	−0,64 %
Current Ratio	2,92	1,8	0,77	0,6
Quick Ratio	2,92	1,8	0,77	0,6
Equity Ratio	0,76	0,57	0,39	0,28
Gross Profit Margin	93,24 %	98,2 %	96,84 %	97,36 %