KARL VIKTOR 2 AS

8300 SVOLVÆR

Finances

Share Ownership

Return on Equity

108,69 %

Current Ratio

1,46

Debt-to-Equity Ratio

4,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 679 000	11 361 000	14 233 000	11 863 000
Net Income	2 865 000	1 400 000	1 983 000	2 080 000
Total Assets	22 291 000	17 022 000	17 929 000	11 217 000
Total Equity	2 636 000	2 679 000	4 080 000	2 096 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 679 000	11 361 000	14 233 000	11 863 000
Expenditure	13 697 000	9 403 000	11 517 000	9 025 000
Operating Profit	3 983 000	1 957 000	2 716 000	2 839 000
Financial Income	135 000	48 000	55 000	42 000
Financial Costs	443 000	211 000	227 000	138 000
Financial Balance	−308 000	−163 000	−172 000	−96 000
Earnings Before Tax	3 675 000	1 794 000	2 544 000	2 743 000
Tax	810 000	395 000	561 000	663 000
Net Income	2 865 000	1 400 000	1 983 000	2 080 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 284 000	12 306 000	11 323 000	4 455 000
Total Current Assets	10 007 000	4 716 000	6 605 000	6 762 000
Total Assets	22 291 000	17 022 000	17 929 000	11 217 000
Total Retained Equity	2 606 000	2 649 000	4 050 000	2 066 000
Total Equity	2 636 000	2 679 000	4 080 000	2 096 000
Total Long-Term Debt	12 815 000	9 525 000	9 875 000	3 200 000
Total Current Debt	6 840 000	4 818 000	3 974 000	5 921 000
Total Equity and Debt	22 291 000	17 022 000	17 929 000	11 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 679 000	10 025 000	14 233 000	11 863 000
Other Income	0	1 336 000	0	0
Revenue	17 679 000	11 361 000	14 233 000	11 863 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 045 000	5 095 000	7 578 000	6 090 000
Depreciation	932 000	880 000	666 000	454 000
Impairment	0	0	0	0
Expenditure	13 697 000	9 403 000	11 517 000	9 025 000
Operating Profit	3 983 000	1 957 000	2 716 000	2 839 000
Financial Income	135 000	48 000	55 000	42 000
Financial Costs	443 000	211 000	227 000	138 000
Financial Balance	−308 000	−163 000	−172 000	−96 000
Dividends	0	0	0	0
Net Income	2 865 000	1 400 000	1 983 000	2 080 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 698 000	3 001 000	3 323 000	3 682 000
Real Eastate	7 381 000	7 765 000	6 401 000	0
Machinery and Plant Facilities	0	287 000	329 000	371 000
Fixtures	1 186 000	901 000	829 000	393 000
Total Tangible Assets	9 323 000	8 953 000	7 559 000	774 000
Total Fiancial Fixed Assets	263 000	352 000	442 000	0
Total Fixed Assets	12 284 000	12 306 000	11 323 000	4 455 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 094 000	1 254 000	5 252 000	4 630 000
Total Current Assets	10 007 000	4 716 000	6 605 000	6 762 000
Total Assets	22 291 000	17 022 000	17 929 000	11 217 000
Total Equity	2 636 000	2 679 000	4 080 000	2 096 000
Short-Term Group Debt	3 728 000	3 026 000	1 099 000	3 599 000
Total Long-Term Debt	12 815 000	9 525 000	9 875 000	3 200 000
Creditors	211 000	729 000	827 000	74 000
Unpaid Taxes	1 461 000	145 000	788 000	1 202 000
Dividends	0	0	0	0
Other Current Debt	1 440 000	919 000	756 000	384 000
Total Current Debt	6 840 000	4 818 000	3 974 000	5 921 000
Total Equity and Debt	22 291 000	17 022 000	17 929 000	11 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	108,69 %	52,26 %	48,6 %	99,24 %
Debt-to-Equity Ratio	4,86	3,56	2,42	1,53
Operating Profit Margin	22,53 %	17,23 %	19,08 %	23,93 %
Current Ratio	1,46	0,98	1,66	1,14
Quick Ratio	1,46	0,98	1,66	1,14
Equity Ratio	0,12	0,16	0,23	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %