KARTMANNEN AS

6016 ÅLESUND

Finances

Share Ownership

Return on Equity

22,34 %

Current Ratio

4,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	486 000	516 000	640 000	316 000
Net Income	185 000	253 000	267 000	92 000
Total Assets	903 000	728 000	486 000	158 000
Total Equity	828 000	643 000	390 000	122 000

Income (NOK)	2022	2021	2020	2019
Revenue	486 000	516 000	640 000	316 000
Expenditure	268 000	258 000	299 000	207 000
Operating Profit	218 000	257 000	341 000	109 000
Financial Income	0	71 000	0	7 000
Financial Costs	0	0	0	0
Financial Balance	0	71 000	0	7 000
Earnings Before Tax	217 000	329 000	340 000	116 000
Tax	33 000	75 000	73 000	24 000
Net Income	185 000	253 000	267 000	92 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	528 000	528 000	257 000	127 000
Total Current Assets	374 000	199 000	229 000	31 000
Total Assets	903 000	728 000	486 000	158 000
Total Retained Equity	803 000	618 000	365 000	98 000
Total Equity	828 000	643 000	390 000	122 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	75 000	85 000	96 000	35 000
Total Equity and Debt	903 000	728 000	486 000	158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	486 000	516 000	640 000	316 000
Other Income	0	0	0	0
Revenue	486 000	516 000	640 000	316 000
Cost of Goods Sold	1 000	0	9 000	4 000
Salary Costs	8 000	10 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	268 000	258 000	299 000	207 000
Operating Profit	218 000	257 000	341 000	109 000
Financial Income	0	71 000	0	7 000
Financial Costs	0	0	0	0
Financial Balance	0	71 000	0	7 000
Dividends	0	0	0	0
Net Income	185 000	253 000	267 000	92 000

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	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	528 000	528 000	257 000	127 000
Total Fixed Assets	528 000	528 000	257 000	127 000
Stock	0	1 000	2 000	2 000
Total Investments	0	0	0	0
Cash, Bank	374 000	198 000	227 000	29 000
Total Current Assets	374 000	199 000	229 000	31 000
Total Assets	903 000	728 000	486 000	158 000
Total Equity	828 000	643 000	390 000	122 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	3 000	2 000	1 000
Unpaid Taxes	10 000	9 000	19 000	9 000
Dividends	0	0	0	0
Other Current Debt	14 000	0	0	0
Total Current Debt	75 000	85 000	96 000	35 000
Total Equity and Debt	903 000	728 000	486 000	158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,34 %	39,35 %	68,46 %	75,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	44,86 %	49,81 %	53,28 %	34,49 %
Current Ratio	4,99	2,34	2,39	0,89
Quick Ratio	4,99	2,37	2,44	0,94
Equity Ratio	0,92	0,88	0,8	0,77
Gross Profit Margin	99,79 %	100 %	98,59 %	98,73 %