KARLSEN BEGRAVELSESBYRÅ AS

6530 AVERØY

Finances

Share Ownership

Return on Equity

167,75 %

Current Ratio

2,15

Debt-to-Equity Ratio

7,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 517 000	4 231 000	3 467 000	2 951 000
Net Income	567 000	144 000	−322 000	218 000
Total Assets	4 038 000	2 565 000	2 784 000	1 903 000
Total Equity	338 000	70 000	−74 000	248 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 517 000	4 231 000	3 467 000	2 951 000
Expenditure	5 699 000	3 951 000	3 762 000	2 646 000
Operating Profit	817 000	280 000	−295 000	305 000
Financial Income	0	0	0	0
Financial Costs	90 000	95 000	118 000	26 000
Financial Balance	−90 000	−95 000	−118 000	−26 000
Earnings Before Tax	728 000	186 000	−413 000	279 000
Tax	161 000	41 000	−91 000	61 000
Net Income	567 000	144 000	−322 000	218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 821 000	1 611 000	1 549 000	1 294 000
Total Current Assets	2 217 000	954 000	1 235 000	609 000
Total Assets	4 038 000	2 565 000	2 784 000	1 903 000
Total Retained Equity	308 000	40 000	−104 000	218 000
Total Equity	338 000	70 000	−74 000	248 000
Total Long-Term Debt	2 667 000	1 899 000	2 327 000	1 363 000
Total Current Debt	1 033 000	597 000	532 000	292 000
Total Equity and Debt	4 038 000	2 565 000	2 784 000	1 903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 289 000	3 930 000	3 104 000	2 851 000
Other Income	228 000	301 000	363 000	100 000
Revenue	6 517 000	4 231 000	3 467 000	2 951 000
Cost of Goods Sold	2 293 000	1 428 000	1 333 000	997 000
Salary Costs	2 217 000	1 392 000	1 376 000	963 000
Depreciation	246 000	246 000	110 000	37 000
Impairment	0	0	0	0
Expenditure	5 699 000	3 951 000	3 762 000	2 646 000
Operating Profit	817 000	280 000	−295 000	305 000
Financial Income	0	0	0	0
Financial Costs	90 000	95 000	118 000	26 000
Financial Balance	−90 000	−95 000	−118 000	−26 000
Dividends	0	0	0	0
Net Income	567 000	144 000	−322 000	218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	29 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 804 000	1 606 000	1 520 000	1 294 000
Total Tangible Assets	1 804 000	1 606 000	1 520 000	1 294 000
Total Fiancial Fixed Assets	17 000	6 000	0	0
Total Fixed Assets	1 821 000	1 611 000	1 549 000	1 294 000
Stock	59 000	43 000	60 000	0
Total Investments	0	1 000	1 000	1 000
Cash, Bank	1 550 000	169 000	539 000	95 000
Total Current Assets	2 217 000	954 000	1 235 000	609 000
Total Assets	4 038 000	2 565 000	2 784 000	1 903 000
Total Equity	338 000	70 000	−74 000	248 000
Short-Term Group Debt	384 000	0	0	0
Total Long-Term Debt	2 667 000	1 899 000	2 327 000	1 363 000
Creditors	266 000	238 000	252 000	20 000
Unpaid Taxes	181 000	154 000	86 000	134 000
Dividends	0	0	0	0
Other Current Debt	203 000	204 000	194 000	138 000
Total Current Debt	1 033 000	597 000	532 000	292 000
Total Equity and Debt	4 038 000	2 565 000	2 784 000	1 903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	167,75 %	205,71 %	435,14 %	87,9 %
Debt-to-Equity Ratio	7,89	27,13	−31,45	5,5
Operating Profit Margin	12,54 %	6,62 %	−8,51 %	10,34 %
Current Ratio	2,15	1,6	2,32	2,09
Quick Ratio	2,28	1,72	2,62	2,09
Equity Ratio	0,08	0,03	−0,03	0,13
Gross Profit Margin	64,82 %	66,25 %	61,55 %	66,21 %