KARLSON TRANSPORT AS

1894 RAKKESTAD

Finances

Share Ownership

Return on Equity

58,43 %

Current Ratio

4,67

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 985 000	19 452 000	18 125 000	18 103 000
Net Income	2 918 000	−7 000	592 000	251 000
Total Assets	6 786 000	5 297 000	5 100 000	4 682 000
Total Equity	4 994 000	2 076 000	2 083 000	1 591 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 985 000	19 452 000	18 125 000	18 103 000
Expenditure	12 237 000	19 450 000	17 358 000	17 774 000
Operating Profit	3 748 000	2 000	767 000	327 000
Financial Income	0	0	0	0
Financial Costs	7 000	11 000	8 000	6 000
Financial Balance	−7 000	−11 000	−8 000	−6 000
Earnings Before Tax	3 741 000	−9 000	759 000	322 000
Tax	823 000	−2 000	167 000	71 000
Net Income	2 918 000	−7 000	592 000	251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	703 000	820 000	527 000	304 000
Total Current Assets	6 083 000	4 478 000	4 573 000	4 378 000
Total Assets	6 786 000	5 297 000	5 100 000	4 682 000
Total Retained Equity	4 844 000	1 926 000	1 933 000	1 441 000
Total Equity	4 994 000	2 076 000	2 083 000	1 591 000
Total Long-Term Debt	488 000	81 000	83 000	16 000
Total Current Debt	1 303 000	3 140 000	2 934 000	3 075 000
Total Equity and Debt	6 786 000	5 297 000	5 100 000	4 682 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 330 000	19 330 000	17 665 000	17 972 000
Other Income	2 655 000	122 000	460 000	130 000
Revenue	15 985 000	19 452 000	18 125 000	18 103 000
Cost of Goods Sold	51 000	334 000	258 000	569 000
Salary Costs	5 150 000	9 464 000	8 441 000	9 403 000
Depreciation	264 000	170 000	192 000	198 000
Impairment	0	0	0	0
Expenditure	12 237 000	19 450 000	17 358 000	17 774 000
Operating Profit	3 748 000	2 000	767 000	327 000
Financial Income	0	0	0	0
Financial Costs	7 000	11 000	8 000	6 000
Financial Balance	−7 000	−11 000	−8 000	−6 000
Dividends	0	0	100 000	0
Net Income	2 918 000	−7 000	592 000	251 000

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	570 000	820 000	527 000	304 000
Total Tangible Assets	570 000	820 000	527 000	304 000
Total Fiancial Fixed Assets	133 000	0	0	0
Total Fixed Assets	703 000	820 000	527 000	304 000
Stock	0	8 000	8 000	8 000
Total Investments	0	0	0	0
Cash, Bank	4 241 000	2 212 000	2 362 000	2 304 000
Total Current Assets	6 083 000	4 478 000	4 573 000	4 378 000
Total Assets	6 786 000	5 297 000	5 100 000	4 682 000
Total Equity	4 994 000	2 076 000	2 083 000	1 591 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	488 000	81 000	83 000	16 000
Creditors	56 000	677 000	735 000	537 000
Unpaid Taxes	287 000	1 325 000	1 009 000	1 254 000
Dividends	0	0	100 000	0
Other Current Debt	544 000	1 138 000	1 091 000	1 213 000
Total Current Debt	1 303 000	3 140 000	2 934 000	3 075 000
Total Equity and Debt	6 786 000	5 297 000	5 100 000	4 682 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,43 %	−0,34 %	28,42 %	15,78 %
Debt-to-Equity Ratio	0,1	0,04	0,04	0,01
Operating Profit Margin	23,45 %	0,01 %	4,23 %	1,81 %
Current Ratio	4,67	1,43	1,56	1,42
Quick Ratio	4,67	1,43	1,56	1,43
Equity Ratio	0,74	0,39	0,41	0,34
Gross Profit Margin	99,68 %	98,28 %	98,58 %	96,86 %