KJÆRSTAD TRANSPORT AS

2022 GJERDRUM

Finances

Return on Equity

12,76 %

Current Ratio

3,77

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 951 000	28 972 000	28 165 000	27 188 000
Net Income	4 729 000	5 145 000	5 744 000	5 049 000
Total Assets	44 203 000	40 633 000	40 106 000	38 443 000
Total Equity	37 068 000	33 339 000	30 193 000	28 449 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 951 000	28 972 000	28 165 000	27 188 000
Expenditure	25 207 000	22 405 000	20 892 000	20 794 000
Operating Profit	5 743 000	6 566 000	7 273 000	6 394 000
Financial Income	268 000	42 000	70 000	80 000
Financial Costs	0	1 000	2 000	0
Financial Balance	268 000	41 000	68 000	80 000
Earnings Before Tax	6 011 000	6 607 000	7 340 000	6 474 000
Tax	1 281 000	1 462 000	1 596 000	1 425 000
Net Income	4 729 000	5 145 000	5 744 000	5 049 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 790 000	24 465 000	23 459 000	24 241 000
Total Current Assets	23 414 000	16 168 000	16 647 000	14 203 000
Total Assets	44 203 000	40 633 000	40 106 000	38 443 000
Total Retained Equity	36 668 000	32 939 000	29 793 000	28 049 000
Total Equity	37 068 000	33 339 000	30 193 000	28 449 000
Total Long-Term Debt	917 000	1 117 000	1 047 000	857 000
Total Current Debt	6 218 000	6 177 000	8 866 000	9 138 000
Total Equity and Debt	44 203 000	40 633 000	40 106 000	38 443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 567 000	28 658 000	27 310 000	26 724 000
Other Income	384 000	314 000	855 000	465 000
Revenue	30 951 000	28 972 000	28 165 000	27 188 000
Cost of Goods Sold	1 238 000	1 187 000	1 341 000	1 262 000
Salary Costs	11 217 000	10 467 000	10 097 000	10 077 000
Depreciation	3 959 000	3 565 000	3 297 000	3 268 000
Impairment	0	0	0	0
Expenditure	25 207 000	22 405 000	20 892 000	20 794 000
Operating Profit	5 743 000	6 566 000	7 273 000	6 394 000
Financial Income	268 000	42 000	70 000	80 000
Financial Costs	0	1 000	2 000	0
Financial Balance	268 000	41 000	68 000	80 000
Dividends	1 000 000	2 000 000	4 000 000	4 000 000
Net Income	4 729 000	5 145 000	5 744 000	5 049 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 952 000	6 013 000	6 074 000	6 144 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 509 000	17 094 000	16 027 000	16 865 000
Total Tangible Assets	19 461 000	23 107 000	22 101 000	23 009 000
Total Fiancial Fixed Assets	1 329 000	1 358 000	1 358 000	1 231 000
Total Fixed Assets	20 790 000	24 465 000	23 459 000	24 241 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 239 000	14 041 000	14 699 000	11 695 000
Total Current Assets	23 414 000	16 168 000	16 647 000	14 203 000
Total Assets	44 203 000	40 633 000	40 106 000	38 443 000
Total Equity	37 068 000	33 339 000	30 193 000	28 449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	917 000	1 117 000	1 047 000	857 000
Creditors	158 000	81 000	419 000	310 000
Unpaid Taxes	1 752 000	1 054 000	1 358 000	1 985 000
Dividends	1 000 000	2 000 000	4 000 000	4 000 000
Other Current Debt	1 826 000	1 650 000	1 683 000	1 622 000
Total Current Debt	6 218 000	6 177 000	8 866 000	9 138 000
Total Equity and Debt	44 203 000	40 633 000	40 106 000	38 443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,76 %	15,43 %	19,02 %	17,75 %
Debt-to-Equity Ratio	0,02	0,03	0,03	0,03
Operating Profit Margin	18,56 %	22,66 %	25,82 %	23,52 %
Current Ratio	3,77	2,62	1,88	1,55
Quick Ratio	3,77	2,62	1,88	1,55
Equity Ratio	0,84	0,82	0,75	0,74
Gross Profit Margin	96 %	95,9 %	95,24 %	95,36 %