PARTREDERIET KARL TORGEIR ANS

9773 NERVEI

Finances

Return on Equity

6,14 %

Current Ratio

21,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 583 000	953 000	983 000	857 000
Net Income	228 000	21 000	−34 000	−108 000
Total Assets	3 785 000	3 586 000	3 653 000	3 776 000
Total Equity	3 714 000	3 533 000	3 601 000	3 740 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 583 000	953 000	983 000	857 000
Expenditure	1 357 000	932 000	1 018 000	968 000
Operating Profit	227 000	21 000	−36 000	−112 000
Financial Income	2 000	0	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	4 000
Earnings Before Tax	228 000	21 000	−34 000	−108 000
Tax	0	0	0	0
Net Income	228 000	21 000	−34 000	−108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 277 000	2 450 000	2 595 000	2 722 000
Total Current Assets	1 508 000	1 136 000	1 059 000	1 054 000
Total Assets	3 785 000	3 586 000	3 653 000	3 776 000
Total Retained Equity	3 714 000	3 533 000	3 601 000	3 740 000
Total Equity	3 714 000	3 533 000	3 601 000	3 740 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	71 000	53 000	53 000	36 000
Total Equity and Debt	3 785 000	3 586 000	3 653 000	3 776 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 580 000	942 000	905 000	804 000
Other Income	3 000	11 000	77 000	53 000
Revenue	1 583 000	953 000	983 000	857 000
Cost of Goods Sold	0	0	0	0
Salary Costs	876 000	523 000	538 000	462 000
Depreciation	174 000	170 000	162 000	161 000
Impairment	0	0	0	0
Expenditure	1 357 000	932 000	1 018 000	968 000
Operating Profit	227 000	21 000	−36 000	−112 000
Financial Income	2 000	0	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	4 000
Dividends	0	0	0	0
Net Income	228 000	21 000	−34 000	−108 000

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	20 000	27 000	34 000	0
Total Tangible Assets	2 255 000	2 429 000	2 573 000	2 700 000
Total Fiancial Fixed Assets	21 000	21 000	21 000	21 000
Total Fixed Assets	2 277 000	2 450 000	2 595 000	2 722 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 494 000	1 127 000	1 059 000	1 054 000
Total Current Assets	1 508 000	1 136 000	1 059 000	1 054 000
Total Assets	3 785 000	3 586 000	3 653 000	3 776 000
Total Equity	3 714 000	3 533 000	3 601 000	3 740 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	0
Unpaid Taxes	119 000	53 000	53 000	43 000
Dividends	0	0	0	0
Other Current Debt	−49 000	0	0	−7 000
Total Current Debt	71 000	53 000	53 000	36 000
Total Equity and Debt	3 785 000	3 586 000	3 653 000	3 776 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,14 %	0,59 %	−0,94 %	−2,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,34 %	2,2 %	−3,66 %	−13,07 %
Current Ratio	21,24	21,43	19,98	29,28
Quick Ratio	21,24	21,43	19,98	29,28
Equity Ratio	0,98	0,99	0,99	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %