KARMØY BEGRAVELSESBYRÅ

4270 ÅKREHAMN

Finances

Share Ownership

Return on Equity

10,37 %

Current Ratio

3,06

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 505 000	5 923 000	4 811 000	4 635 000
Net Income	700 000	421 000	273 000	180 000
Total Assets	8 202 000	7 351 000	6 678 000	6 252 000
Total Equity	6 751 000	6 050 000	5 629 000	5 356 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 505 000	5 923 000	4 811 000	4 635 000
Expenditure	5 595 000	5 366 000	4 444 000	4 388 000
Operating Profit	910 000	557 000	366 000	246 000
Financial Income	11 000	2 000	4 000	4 000
Financial Costs	0	9 000	7 000	7 000
Financial Balance	11 000	−7 000	−3 000	−3 000
Earnings Before Tax	921 000	551 000	363 000	243 000
Tax	221 000	130 000	89 000	63 000
Net Income	700 000	421 000	273 000	180 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 646 000	4 724 000	4 372 000	4 242 000
Total Current Assets	3 556 000	2 627 000	2 305 000	2 010 000
Total Assets	8 202 000	7 351 000	6 678 000	6 252 000
Total Retained Equity	6 751 000	6 050 000	5 629 000	5 356 000
Total Equity	6 751 000	6 050 000	5 629 000	5 356 000
Total Long-Term Debt	291 000	270 000	221 000	181 000
Total Current Debt	1 161 000	1 030 000	828 000	715 000
Total Equity and Debt	8 202 000	7 351 000	6 678 000	6 252 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 861 000	5 311 000	4 547 000	4 400 000
Other Income	644 000	612 000	264 000	235 000
Revenue	6 505 000	5 923 000	4 811 000	4 635 000
Cost of Goods Sold	2 143 000	1 979 000	1 486 000	1 461 000
Salary Costs	1 824 000	1 731 000	1 685 000	1 670 000
Depreciation	483 000	468 000	426 000	438 000
Impairment	0	0	0	0
Expenditure	5 595 000	5 366 000	4 444 000	4 388 000
Operating Profit	910 000	557 000	366 000	246 000
Financial Income	11 000	2 000	4 000	4 000
Financial Costs	0	9 000	7 000	7 000
Financial Balance	11 000	−7 000	−3 000	−3 000
Dividends	0	0	0	0
Net Income	700 000	421 000	273 000	180 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 296 000	2 339 000	2 382 000	2 425 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 225 000	2 234 000	1 840 000	1 817 000
Total Tangible Assets	4 521 000	4 574 000	4 222 000	4 242 000
Total Fiancial Fixed Assets	125 000	150 000	150 000	0
Total Fixed Assets	4 646 000	4 724 000	4 372 000	4 242 000
Stock	75 000	54 000	72 000	70 000
Total Investments	0	0	0	0
Cash, Bank	2 784 000	1 924 000	1 744 000	1 329 000
Total Current Assets	3 556 000	2 627 000	2 305 000	2 010 000
Total Assets	8 202 000	7 351 000	6 678 000	6 252 000
Total Equity	6 751 000	6 050 000	5 629 000	5 356 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	291 000	270 000	221 000	181 000
Creditors	444 000	497 000	331 000	314 000
Unpaid Taxes	264 000	209 000	187 000	172 000
Dividends	0	0	0	0
Other Current Debt	253 000	244 000	260 000	220 000
Total Current Debt	1 161 000	1 030 000	828 000	715 000
Total Equity and Debt	8 202 000	7 351 000	6 678 000	6 252 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,37 %	6,96 %	4,85 %	3,36 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,03
Operating Profit Margin	13,99 %	9,4 %	7,61 %	5,31 %
Current Ratio	3,06	2,55	2,78	2,81
Quick Ratio	3,27	2,69	3,05	3,12
Equity Ratio	0,82	0,82	0,84	0,86
Gross Profit Margin	67,06 %	66,59 %	69,11 %	68,48 %