CHRISTENSEN TRANSPORT VESTBYGD AS

9407 HARSTAD

Finances

Share Ownership

Return on Equity

37,52 %

Current Ratio

1,39

Debt-to-Equity Ratio

1,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 870 000	7 624 000	7 737 000	7 224 000
Net Income	827 000	609 000	298 000	144 000
Total Assets	8 407 000	8 182 000	8 405 000	9 146 000
Total Equity	2 204 000	2 077 000	2 067 000	2 020 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 870 000	7 624 000	7 737 000	7 224 000
Expenditure	9 628 000	6 698 000	7 152 000	6 822 000
Operating Profit	1 242 000	927 000	585 000	402 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	182 000	144 000	201 000	216 000
Financial Balance	−180 000	−144 000	−200 000	−215 000
Earnings Before Tax	1 063 000	783 000	385 000	187 000
Tax	235 000	174 000	87 000	43 000
Net Income	827 000	609 000	298 000	144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 815 000	5 269 000	6 371 000	7 343 000
Total Current Assets	3 593 000	2 913 000	2 034 000	1 803 000
Total Assets	8 407 000	8 182 000	8 405 000	9 146 000
Total Retained Equity	2 104 000	1 977 000	1 967 000	1 920 000
Total Equity	2 204 000	2 077 000	2 067 000	2 020 000
Total Long-Term Debt	3 609 000	4 082 000	5 099 000	2 318 000
Total Current Debt	2 594 000	2 023 000	1 238 000	4 808 000
Total Equity and Debt	8 407 000	8 182 000	8 405 000	9 146 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 779 000	7 624 000	7 737 000	7 203 000
Other Income	91 000	0	0	21 000
Revenue	10 870 000	7 624 000	7 737 000	7 224 000
Cost of Goods Sold	647 000	472 000	413 000	405 000
Salary Costs	3 638 000	2 260 000	2 791 000	2 694 000
Depreciation	949 000	1 160 000	1 215 000	1 081 000
Impairment	0	0	0	0
Expenditure	9 628 000	6 698 000	7 152 000	6 822 000
Operating Profit	1 242 000	927 000	585 000	402 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	182 000	144 000	201 000	216 000
Financial Balance	−180 000	−144 000	−200 000	−215 000
Dividends	700 000	600 000	250 000	100 000
Net Income	827 000	609 000	298 000	144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 380 000	2 444 000	2 508 000	2 433 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 435 000	2 826 000	3 863 000	4 910 000
Total Tangible Assets	4 815 000	5 269 000	6 371 000	7 343 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 815 000	5 269 000	6 371 000	7 343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 045 000	1 976 000	765 000	1 114 000
Total Current Assets	3 593 000	2 913 000	2 034 000	1 803 000
Total Assets	8 407 000	8 182 000	8 405 000	9 146 000
Total Equity	2 204 000	2 077 000	2 067 000	2 020 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 609 000	4 082 000	5 099 000	2 318 000
Creditors	416 000	430 000	227 000	310 000
Unpaid Taxes	885 000	539 000	375 000	418 000
Dividends	700 000	600 000	250 000	100 000
Other Current Debt	331 000	209 000	283 000	276 000
Total Current Debt	2 594 000	2 023 000	1 238 000	4 808 000
Total Equity and Debt	8 407 000	8 182 000	8 405 000	9 146 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,52 %	29,32 %	14,42 %	7,13 %
Debt-to-Equity Ratio	1,64	1,97	2,47	1,15
Operating Profit Margin	11,43 %	12,16 %	7,56 %	5,56 %
Current Ratio	1,39	1,44	1,64	0,38
Quick Ratio	1,39	1,44	1,64	0,38
Equity Ratio	0,26	0,25	0,25	0,22
Gross Profit Margin	94,05 %	93,81 %	94,66 %	94,39 %