A.K. TRANSPORT AS

4371 EGERSUND

Finances

Share Ownership

Return on Equity

18,4 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 673 000	4 588 000	3 668 000	1 509 000
Net Income	260 000	376 000	586 000	238 000
Total Assets	3 636 000	3 481 000	1 538 000	695 000
Total Equity	1 413 000	1 153 000	778 000	192 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 673 000	4 588 000	3 668 000	1 509 000
Expenditure	6 259 000	4 079 000	2 929 000	1 262 000
Operating Profit	415 000	509 000	739 000	247 000
Financial Income	0	0	0	0
Financial Costs	82 000	38 000	22 000	10 000
Financial Balance	−82 000	−38 000	−22 000	−10 000
Earnings Before Tax	333 000	471 000	718 000	238 000
Tax	73 000	95 000	132 000	0
Net Income	260 000	376 000	586 000	238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 777 000	2 120 000	469 000	391 000
Total Current Assets	1 858 000	1 361 000	1 069 000	304 000
Total Assets	3 636 000	3 481 000	1 538 000	695 000
Total Retained Equity	1 313 000	1 053 000	678 000	92 000
Total Equity	1 413 000	1 153 000	778 000	192 000
Total Long-Term Debt	1 339 000	1 709 000	251 000	337 000
Total Current Debt	884 000	619 000	510 000	167 000
Total Equity and Debt	3 636 000	3 481 000	1 538 000	695 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 605 000	4 424 000	3 668 000	1 509 000
Other Income	68 000	164 000	0	0
Revenue	6 673 000	4 588 000	3 668 000	1 509 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 197 000	1 190 000	1 106 000	254 000
Depreciation	319 000	237 000	122 000	21 000
Impairment	0	0	0	0
Expenditure	6 259 000	4 079 000	2 929 000	1 262 000
Operating Profit	415 000	509 000	739 000	247 000
Financial Income	0	0	0	0
Financial Costs	82 000	38 000	22 000	10 000
Financial Balance	−82 000	−38 000	−22 000	−10 000
Dividends	0	0	0	0
Net Income	260 000	376 000	586 000	238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	912 000	917 000	0	0
Machinery and Plant Facilities	865 000	1 203 000	469 000	391 000
Fixtures	0	0	0	0
Total Tangible Assets	1 777 000	2 120 000	469 000	391 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 777 000	2 120 000	469 000	391 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	763 000	416 000	607 000	132 000
Total Current Assets	1 858 000	1 361 000	1 069 000	304 000
Total Assets	3 636 000	3 481 000	1 538 000	695 000
Total Equity	1 413 000	1 153 000	778 000	192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 339 000	1 709 000	251 000	337 000
Creditors	399 000	346 000	110 000	70 000
Unpaid Taxes	173 000	73 000	107 000	16 000
Dividends	0	0	0	0
Other Current Debt	234 000	152 000	161 000	80 000
Total Current Debt	884 000	619 000	510 000	167 000
Total Equity and Debt	3 636 000	3 481 000	1 538 000	695 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,4 %	32,61 %	75,32 %	123,96 %
Debt-to-Equity Ratio	0,95	1,48	0,32	1,76
Operating Profit Margin	6,22 %	11,09 %	20,15 %	16,37 %
Current Ratio	2,1	2,2	2,1	1,82
Quick Ratio	2,1	2,2	2,1	1,82
Equity Ratio	0,39	0,33	0,51	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %