KARLSEN KIROPRAKTIKK SKODJE OG ØRSKOG AS

6260 SKODJE

Finances

Share Ownership

Return on Equity

58,33 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 547 000	1 252 000	1 125 000	1 223 000
Net Income	119 000	154 000	43 000	−95 000
Total Assets	409 000	121 000	247 000	122 000
Total Equity	204 000	86 000	−69 000	−112 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 547 000	1 252 000	1 125 000	1 223 000
Expenditure	1 387 000	1 071 000	1 070 000	1 310 000
Operating Profit	160 000	181 000	55 000	−88 000
Financial Income	0	3 000	0	0
Financial Costs	7 000	12 000	12 000	7 000
Financial Balance	−7 000	−9 000	−12 000	−7 000
Earnings Before Tax	152 000	173 000	43 000	−95 000
Tax	34 000	18 000	0	0
Net Income	119 000	154 000	43 000	−95 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	1 000
Total Current Assets	409 000	121 000	247 000	121 000
Total Assets	409 000	121 000	247 000	122 000
Total Retained Equity	174 000	62 000	−93 000	−135 000
Total Equity	204 000	86 000	−69 000	−112 000
Total Long-Term Debt	0	0	231 000	80 000
Total Current Debt	205 000	36 000	85 000	154 000
Total Equity and Debt	409 000	121 000	247 000	122 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 289 000	1 040 000	1 115 000	1 223 000
Other Income	258 000	212 000	10 000	0
Revenue	1 547 000	1 252 000	1 125 000	1 223 000
Cost of Goods Sold	0	0	83 000	129 000
Salary Costs	877 000	591 000	607 000	779 000
Depreciation	0	0	1 000	14 000
Impairment	0	0	0	0
Expenditure	1 387 000	1 071 000	1 070 000	1 310 000
Operating Profit	160 000	181 000	55 000	−88 000
Financial Income	0	3 000	0	0
Financial Costs	7 000	12 000	12 000	7 000
Financial Balance	−7 000	−9 000	−12 000	−7 000
Dividends	0	0	0	0
Net Income	119 000	154 000	43 000	−95 000

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	0	0	0	1 000
Total Tangible Assets	0	0	0	1 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	1 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	139 000	79 000	143 000	23 000
Total Current Assets	409 000	121 000	247 000	121 000
Total Assets	409 000	121 000	247 000	122 000
Total Equity	204 000	86 000	−69 000	−112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	231 000	80 000
Creditors	114 000	162 000	1 000	50 000
Unpaid Taxes	40 000	38 000	62 000	61 000
Dividends	0	0	0	0
Other Current Debt	17 000	−182 000	21 000	42 000
Total Current Debt	205 000	36 000	85 000	154 000
Total Equity and Debt	409 000	121 000	247 000	122 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,33 %	179,07 %	−62,32 %	84,82 %
Debt-to-Equity Ratio	0	0	−3,35	−0,71
Operating Profit Margin	10,34 %	14,46 %	4,89 %	−7,2 %
Current Ratio	2	3,36	2,91	0,79
Quick Ratio	2	3,36	2,91	0,79
Equity Ratio	0,5	0,71	−0,28	−0,92
Gross Profit Margin	100 %	100 %	92,62 %	89,45 %