KARLSEN JR AS

9151 STORSLETT

Finances

Share Ownership

Return on Equity

6,57 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 642 000	3 301 000	3 765 000	4 652 000
Net Income	272 000	−31 000	171 000	717 000
Total Assets	7 306 000	7 043 000	7 810 000	9 055 000
Total Equity	4 140 000	3 868 000	3 898 000	3 927 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 642 000	3 301 000	3 765 000	4 652 000
Expenditure	4 224 000	3 288 000	3 454 000	3 553 000
Operating Profit	417 000	13 000	312 000	1 099 000
Financial Income	9 000	9 000	1 000	2 000
Financial Costs	77 000	63 000	91 000	180 000
Financial Balance	−68 000	−54 000	−90 000	−178 000
Earnings Before Tax	349 000	−40 000	223 000	921 000
Tax	77 000	−10 000	52 000	204 000
Net Income	272 000	−31 000	171 000	717 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 852 000	6 254 000	6 788 000	6 756 000
Total Current Assets	1 453 000	789 000	1 022 000	2 299 000
Total Assets	7 306 000	7 043 000	7 810 000	9 055 000
Total Retained Equity	3 990 000	3 718 000	3 748 000	3 777 000
Total Equity	4 140 000	3 868 000	3 898 000	3 927 000
Total Long-Term Debt	2 117 000	2 521 000	2 983 000	3 522 000
Total Current Debt	1 049 000	654 000	930 000	1 606 000
Total Equity and Debt	7 306 000	7 043 000	7 810 000	9 055 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 642 000	3 261 000	3 720 000	3 603 000
Other Income	0	40 000	45 000	1 049 000
Revenue	4 642 000	3 301 000	3 765 000	4 652 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 529 000	1 920 000	1 895 000	1 830 000
Depreciation	454 000	450 000	432 000	436 000
Impairment	0	0	0	0
Expenditure	4 224 000	3 288 000	3 454 000	3 553 000
Operating Profit	417 000	13 000	312 000	1 099 000
Financial Income	9 000	9 000	1 000	2 000
Financial Costs	77 000	63 000	91 000	180 000
Financial Balance	−68 000	−54 000	−90 000	−178 000
Dividends	0	0	200 000	700 000
Net Income	272 000	−31 000	171 000	717 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 850 000	1 850 000	1 850 000	1 850 000
Real Eastate	748 000	791 000	786 000	675 000
Machinery and Plant Facilities	15 000	20 000	0	0
Fixtures	509 000	646 000	756 000	804 000
Total Tangible Assets	3 781 000	4 235 000	4 590 000	4 799 000
Total Fiancial Fixed Assets	222 000	169 000	348 000	107 000
Total Fixed Assets	5 852 000	6 254 000	6 788 000	6 756 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 354 000	705 000	916 000	1 285 000
Total Current Assets	1 453 000	789 000	1 022 000	2 299 000
Total Assets	7 306 000	7 043 000	7 810 000	9 055 000
Total Equity	4 140 000	3 868 000	3 898 000	3 927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 117 000	2 521 000	2 983 000	3 522 000
Creditors	82 000	68 000	0	−14 000
Unpaid Taxes	729 000	425 000	485 000	721 000
Dividends	0	0	200 000	700 000
Other Current Debt	17 000	9 000	17 000	0
Total Current Debt	1 049 000	654 000	930 000	1 606 000
Total Equity and Debt	7 306 000	7 043 000	7 810 000	9 055 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,57 %	−0,8 %	4,39 %	18,26 %
Debt-to-Equity Ratio	0,51	0,65	0,77	0,9
Operating Profit Margin	8,98 %	0,39 %	8,29 %	23,62 %
Current Ratio	1,39	1,21	1,1	1,43
Quick Ratio	1,39	1,21	1,1	1,43
Equity Ratio	0,57	0,55	0,5	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %