SAKSBEHANDLER KARLSEN AS

1622 GRESSVIK

Finances

Return on Equity

44,47 %

Current Ratio

3,95

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 720 000	2 756 000	2 177 000	2 530 000
Net Income	1 262 000	791 000	196 000	377 000
Total Assets	3 628 000	2 544 000	2 288 000	2 789 000
Total Equity	2 838 000	1 966 000	1 594 000	1 398 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 720 000	2 756 000	2 177 000	2 530 000
Expenditure	1 782 000	1 735 000	1 902 000	2 018 000
Operating Profit	938 000	1 020 000	275 000	512 000
Financial Income	536 000	0	0	1 000
Financial Costs	1 000	5 000	24 000	30 000
Financial Balance	535 000	−5 000	−24 000	−29 000
Earnings Before Tax	1 472 000	1 015 000	251 000	483 000
Tax	210 000	223 000	55 000	106 000
Net Income	1 262 000	791 000	196 000	377 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	603 000	574 000	531 000	898 000
Total Current Assets	3 025 000	1 970 000	1 756 000	1 891 000
Total Assets	3 628 000	2 544 000	2 288 000	2 789 000
Total Retained Equity	2 808 000	1 936 000	1 564 000	1 368 000
Total Equity	2 838 000	1 966 000	1 594 000	1 398 000
Total Long-Term Debt	24 000	37 000	204 000	616 000
Total Current Debt	766 000	542 000	489 000	775 000
Total Equity and Debt	3 628 000	2 544 000	2 288 000	2 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 720 000	2 696 000	2 076 000	2 530 000
Other Income	0	59 000	100 000	0
Revenue	2 720 000	2 756 000	2 177 000	2 530 000
Cost of Goods Sold	0	62 000	0	0
Salary Costs	1 115 000	1 131 000	1 307 000	1 508 000
Depreciation	120 000	101 000	203 000	176 000
Impairment	0	0	0	0
Expenditure	1 782 000	1 735 000	1 902 000	2 018 000
Operating Profit	938 000	1 020 000	275 000	512 000
Financial Income	536 000	0	0	1 000
Financial Costs	1 000	5 000	24 000	30 000
Financial Balance	535 000	−5 000	−24 000	−29 000
Dividends	0	0	0	0
Net Income	1 262 000	791 000	196 000	377 000

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	219 000	112 000	503 000	869 000
Total Tangible Assets	526 000	496 000	503 000	869 000
Total Fiancial Fixed Assets	78 000	79 000	29 000	29 000
Total Fixed Assets	603 000	574 000	531 000	898 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 955 000	1 372 000	1 313 000	1 586 000
Total Current Assets	3 025 000	1 970 000	1 756 000	1 891 000
Total Assets	3 628 000	2 544 000	2 288 000	2 789 000
Total Equity	2 838 000	1 966 000	1 594 000	1 398 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	37 000	204 000	616 000
Creditors	66 000	10 000	38 000	24 000
Unpaid Taxes	177 000	157 000	291 000	478 000
Dividends	0	0	0	0
Other Current Debt	301 000	157 000	104 000	165 000
Total Current Debt	766 000	542 000	489 000	775 000
Total Equity and Debt	3 628 000	2 544 000	2 288 000	2 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,47 %	40,23 %	12,3 %	26,97 %
Debt-to-Equity Ratio	0,01	0,02	0,13	0,44
Operating Profit Margin	34,49 %	37,01 %	12,63 %	20,24 %
Current Ratio	3,95	3,63	3,59	2,44
Quick Ratio	3,95	3,63	3,59	2,44
Equity Ratio	0,78	0,77	0,7	0,5
Gross Profit Margin	100 %	97,75 %	100 %	100 %