KLAUSEN INDUSTRIER SVELGEN AS

6723 SVELGEN

Finances

Return on Equity

24,17 %

Current Ratio

3,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 389 000	31 038 000	29 634 000	27 600 000
Net Income	6 758 000	6 515 000	5 269 000	4 169 000
Total Assets	39 191 000	35 228 000	29 801 000	25 847 000
Total Equity	27 962 000	24 584 000	21 319 000	18 700 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 389 000	31 038 000	29 634 000	27 600 000
Expenditure	32 533 000	23 710 000	22 508 000	23 356 000
Operating Profit	8 410 000	8 278 000	6 668 000	5 200 000
Financial Income	259 000	79 000	92 000	150 000
Financial Costs	4 000	5 000	5 000	4 000
Financial Balance	255 000	74 000	87 000	146 000
Earnings Before Tax	8 664 000	8 353 000	6 755 000	5 346 000
Tax	1 906 000	1 838 000	1 486 000	1 176 000
Net Income	6 758 000	6 515 000	5 269 000	4 169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 906 000	4 343 000	4 789 000	5 717 000
Total Current Assets	35 285 000	30 885 000	25 011 000	20 129 000
Total Assets	39 191 000	35 228 000	29 801 000	25 847 000
Total Retained Equity	27 462 000	24 084 000	20 819 000	18 200 000
Total Equity	27 962 000	24 584 000	21 319 000	18 700 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 229 000	10 644 000	8 482 000	7 146 000
Total Equity and Debt	39 191 000	35 228 000	29 801 000	25 847 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 389 000	31 009 000	29 631 000	27 597 000
Other Income	0	29 000	3 000	3 000
Revenue	39 389 000	31 038 000	29 634 000	27 600 000
Cost of Goods Sold	21 401 000	12 556 000	10 986 000	10 999 000
Salary Costs	8 819 000	8 453 000	8 823 000	9 096 000
Depreciation	599 000	793 000	1 019 000	1 223 000
Impairment	0	0	0	0
Expenditure	32 533 000	23 710 000	22 508 000	23 356 000
Operating Profit	8 410 000	8 278 000	6 668 000	5 200 000
Financial Income	259 000	79 000	92 000	150 000
Financial Costs	4 000	5 000	5 000	4 000
Financial Balance	255 000	74 000	87 000	146 000
Dividends	3 380 000	3 250 000	2 650 000	2 100 000
Net Income	6 758 000	6 515 000	5 269 000	4 169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	131 000	152 000	142 000	78 000
Real Eastate	2 126 000	2 169 000	2 212 000	2 229 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 648 000	2 021 000	2 435 000	3 411 000
Total Tangible Assets	3 774 000	4 190 000	4 647 000	5 640 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 906 000	4 343 000	4 789 000	5 717 000
Stock	5 056 000	3 503 000	2 552 000	3 010 000
Total Investments	0	0	0	0
Cash, Bank	17 861 000	17 200 000	15 627 000	9 534 000
Total Current Assets	35 285 000	30 885 000	25 011 000	20 129 000
Total Assets	39 191 000	35 228 000	29 801 000	25 847 000
Total Equity	27 962 000	24 584 000	21 319 000	18 700 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 440 000	1 949 000	1 444 000	546 000
Unpaid Taxes	1 806 000	1 958 000	1 222 000	1 707 000
Dividends	3 380 000	3 250 000	2 650 000	2 100 000
Other Current Debt	1 718 000	1 639 000	1 614 000	1 548 000
Total Current Debt	11 229 000	10 644 000	8 482 000	7 146 000
Total Equity and Debt	39 191 000	35 228 000	29 801 000	25 847 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,17 %	26,5 %	24,72 %	22,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,35 %	26,67 %	22,5 %	18,84 %
Current Ratio	3,14	2,9	2,95	2,82
Quick Ratio	5,72	4,33	4,22	4,87
Equity Ratio	0,71	0,7	0,72	0,72
Gross Profit Margin	45,67 %	59,55 %	62,93 %	60,15 %