KARL INGE SANDTRØEN AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

47,61 %

Current Ratio

0,86

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 239 000	6 620 000	7 781 000	10 293 000
Net Income	1 493 000	1 512 000	753 000	731 000
Total Assets	4 685 000	4 436 000	2 742 000	3 173 000
Total Equity	3 136 000	1 643 000	1 831 000	1 079 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 239 000	6 620 000	7 781 000	10 293 000
Expenditure	8 318 000	4 704 000	6 813 000	9 394 000
Operating Profit	1 920 000	1 916 000	968 000	898 000
Financial Income	1 000	23 000	1 000	1 000
Financial Costs	7 000	1 000	3 000	3 000
Financial Balance	−6 000	22 000	−2 000	−2 000
Earnings Before Tax	1 914 000	1 938 000	965 000	896 000
Tax	421 000	426 000	213 000	165 000
Net Income	1 493 000	1 512 000	753 000	731 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 482 000	3 060 000	1 235 000	1 571 000
Total Current Assets	1 203 000	1 375 000	1 508 000	1 602 000
Total Assets	4 685 000	4 436 000	2 742 000	3 173 000
Total Retained Equity	3 036 000	1 543 000	1 731 000	979 000
Total Equity	3 136 000	1 643 000	1 831 000	1 079 000
Total Long-Term Debt	151 000	120 000	26 000	39 000
Total Current Debt	1 398 000	2 673 000	885 000	2 056 000
Total Equity and Debt	4 685 000	4 436 000	2 742 000	3 173 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 053 000	6 446 000	7 744 000	10 017 000
Other Income	186 000	174 000	37 000	276 000
Revenue	10 239 000	6 620 000	7 781 000	10 293 000
Cost of Goods Sold	3 856 000	1 270 000	2 485 000	4 247 000
Salary Costs	1 300 000	1 362 000	2 341 000	2 604 000
Depreciation	923 000	457 000	386 000	356 000
Impairment	0	0	0	0
Expenditure	8 318 000	4 704 000	6 813 000	9 394 000
Operating Profit	1 920 000	1 916 000	968 000	898 000
Financial Income	1 000	23 000	1 000	1 000
Financial Costs	7 000	1 000	3 000	3 000
Financial Balance	−6 000	22 000	−2 000	−2 000
Dividends	0	1 700 000	0	0
Net Income	1 493 000	1 512 000	753 000	731 000

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	2 447 000	1 852 000	845 000	1 058 000
Fixtures	1 034 000	1 209 000	389 000	513 000
Total Tangible Assets	3 481 000	3 060 000	1 235 000	1 571 000
Total Fiancial Fixed Assets	1 000	0	0	0
Total Fixed Assets	3 482 000	3 060 000	1 235 000	1 571 000
Stock	556 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	391 000	889 000	1 371 000	1 374 000
Total Current Assets	1 203 000	1 375 000	1 508 000	1 602 000
Total Assets	4 685 000	4 436 000	2 742 000	3 173 000
Total Equity	3 136 000	1 643 000	1 831 000	1 079 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	151 000	120 000	26 000	39 000
Creditors	462 000	163 000	169 000	251 000
Unpaid Taxes	87 000	169 000	274 000	816 000
Dividends	0	1 700 000	0	0
Other Current Debt	458 000	2 008 000	217 000	863 000
Total Current Debt	1 398 000	2 673 000	885 000	2 056 000
Total Equity and Debt	4 685 000	4 436 000	2 742 000	3 173 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,61 %	92,03 %	41,13 %	67,75 %
Debt-to-Equity Ratio	0,05	0,07	0,01	0,04
Operating Profit Margin	18,75 %	28,94 %	12,44 %	8,72 %
Current Ratio	0,86	0,51	1,7	0,78
Quick Ratio	1,43	0,51	1,7	0,78
Equity Ratio	0,67	0,37	0,67	0,34
Gross Profit Margin	62,34 %	80,82 %	68,06 %	58,74 %