KRISTIANSEN LOGISTIKK AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

1,42 %

Current Ratio

1,3

Debt-to-Equity Ratio

2,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 297 000	1 942 000	2 181 000	1 985 000
Net Income	9 000	−84 000	−44 000	226 000
Total Assets	2 725 000	3 166 000	3 369 000	3 871 000
Total Equity	635 000	626 000	710 000	754 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 297 000	1 942 000	2 181 000	1 985 000
Expenditure	2 177 000	1 954 000	2 141 000	1 653 000
Operating Profit	121 000	−12 000	39 000	333 000
Financial Income	0	0	7 000	6 000
Financial Costs	109 000	96 000	103 000	49 000
Financial Balance	−109 000	−96 000	−96 000	−43 000
Earnings Before Tax	12 000	−108 000	−56 000	290 000
Tax	3 000	−24 000	−12 000	64 000
Net Income	9 000	−84 000	−44 000	226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 156 000	2 513 000	2 545 000	2 838 000
Total Current Assets	569 000	653 000	824 000	1 033 000
Total Assets	2 725 000	3 166 000	3 369 000	3 871 000
Total Retained Equity	525 000	516 000	600 000	644 000
Total Equity	635 000	626 000	710 000	754 000
Total Long-Term Debt	1 653 000	2 035 000	2 087 000	2 729 000
Total Current Debt	437 000	505 000	572 000	387 000
Total Equity and Debt	2 725 000	3 166 000	3 369 000	3 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 297 000	1 942 000	2 170 000	1 836 000
Other Income	0	0	11 000	150 000
Revenue	2 297 000	1 942 000	2 181 000	1 985 000
Cost of Goods Sold	0	27 000	0	1 000
Salary Costs	613 000	603 000	601 000	567 000
Depreciation	355 000	329 000	751 000	248 000
Impairment	0	0	0	0
Expenditure	2 177 000	1 954 000	2 141 000	1 653 000
Operating Profit	121 000	−12 000	39 000	333 000
Financial Income	0	0	7 000	6 000
Financial Costs	109 000	96 000	103 000	49 000
Financial Balance	−109 000	−96 000	−96 000	−43 000
Dividends	0	0	0	0
Net Income	9 000	−84 000	−44 000	226 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	18 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	553 000	627 000	396 000	129 000
Fixtures	1 588 000	1 869 000	2 149 000	2 709 000
Total Tangible Assets	2 141 000	2 496 000	2 545 000	2 838 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 156 000	2 513 000	2 545 000	2 838 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	403 000	432 000	404 000	219 000
Total Current Assets	569 000	653 000	824 000	1 033 000
Total Assets	2 725 000	3 166 000	3 369 000	3 871 000
Total Equity	635 000	626 000	710 000	754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 653 000	2 035 000	2 087 000	2 729 000
Creditors	96 000	132 000	59 000	78 000
Unpaid Taxes	58 000	97 000	134 000	28 000
Dividends	0	0	0	0
Other Current Debt	283 000	276 000	379 000	282 000
Total Current Debt	437 000	505 000	572 000	387 000
Total Equity and Debt	2 725 000	3 166 000	3 369 000	3 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,42 %	−13,42 %	−6,2 %	29,97 %
Debt-to-Equity Ratio	2,6	3,25	2,94	3,62
Operating Profit Margin	5,27 %	−0,62 %	1,79 %	16,78 %
Current Ratio	1,3	1,29	1,44	2,67
Quick Ratio	1,3	1,29	1,44	2,67
Equity Ratio	0,23	0,2	0,21	0,19
Gross Profit Margin	100 %	98,61 %	100 %	99,95 %