IVAR KLAUSSEN AS

8250 ROGNAN

Finances

Share Ownership

Return on Equity

53,95 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 194 000	62 214 000	62 291 000	53 340 000
Net Income	663 000	484 000	647 000	3 000
Total Assets	8 191 000	7 667 000	7 682 000	6 656 000
Total Equity	1 229 000	1 261 000	1 477 000	1 630 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 194 000	62 214 000	62 291 000	53 340 000
Expenditure	61 374 000	61 600 000	61 472 000	53 352 000
Operating Profit	819 000	613 000	818 000	−12 000
Financial Income	36 000	10 000	13 000	20 000
Financial Costs	0	0	0	0
Financial Balance	36 000	10 000	13 000	20 000
Earnings Before Tax	855 000	623 000	832 000	8 000
Tax	192 000	139 000	184 000	4 000
Net Income	663 000	484 000	647 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	196 000	268 000	252 000	361 000
Total Current Assets	7 995 000	7 398 000	7 430 000	6 295 000
Total Assets	8 191 000	7 667 000	7 682 000	6 656 000
Total Retained Equity	729 000	761 000	977 000	1 130 000
Total Equity	1 229 000	1 261 000	1 477 000	1 630 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 962 000	6 406 000	6 206 000	5 027 000
Total Equity and Debt	8 191 000	7 667 000	7 682 000	6 656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 890 000	61 300 000	61 373 000	51 950 000
Other Income	1 304 000	913 000	918 000	1 389 000
Revenue	62 194 000	62 214 000	62 291 000	53 340 000
Cost of Goods Sold	51 300 000	51 716 000	51 748 000	44 923 000
Salary Costs	3 707 000	3 631 000	3 422 000	2 970 000
Depreciation	99 000	100 000	116 000	149 000
Impairment	0	0	0	0
Expenditure	61 374 000	61 600 000	61 472 000	53 352 000
Operating Profit	819 000	613 000	818 000	−12 000
Financial Income	36 000	10 000	13 000	20 000
Financial Costs	0	0	0	0
Financial Balance	36 000	10 000	13 000	20 000
Dividends	694 000	700 000	800 000	0
Net Income	663 000	484 000	647 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	15 000	13 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	175 000	253 000	239 000	355 000
Total Tangible Assets	175 000	253 000	239 000	355 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	196 000	268 000	252 000	361 000
Stock	3 777 000	3 480 000	3 361 000	3 083 000
Total Investments	0	0	0	0
Cash, Bank	3 370 000	3 085 000	3 511 000	2 422 000
Total Current Assets	7 995 000	7 398 000	7 430 000	6 295 000
Total Assets	8 191 000	7 667 000	7 682 000	6 656 000
Total Equity	1 229 000	1 261 000	1 477 000	1 630 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 634 000	4 245 000	3 910 000	3 841 000
Unpaid Taxes	359 000	299 000	329 000	284 000
Dividends	694 000	700 000	800 000	0
Other Current Debt	1 077 000	1 022 000	975 000	882 000
Total Current Debt	6 962 000	6 406 000	6 206 000	5 027 000
Total Equity and Debt	8 191 000	7 667 000	7 682 000	6 656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,95 %	38,38 %	43,81 %	0,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,32 %	0,99 %	1,31 %	−0,02 %
Current Ratio	1,15	1,15	1,2	1,25
Quick Ratio	2,51	2,53	2,61	3,24
Equity Ratio	0,15	0,16	0,19	0,24
Gross Profit Margin	17,52 %	16,87 %	16,93 %	15,78 %