BYGGMESTER ATLE KARLSEN AS

5224 NESTTUN

Finances

Return on Equity

14,4 %

Current Ratio

1,95

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 222 000	13 637 000	14 536 000	15 630 000
Net Income	968 000	424 000	549 000	454 000
Total Assets	11 266 000	8 944 000	10 029 000	9 484 000
Total Equity	6 721 000	6 503 000	6 502 000	6 493 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 222 000	13 637 000	14 536 000	15 630 000
Expenditure	15 873 000	13 168 000	13 948 000	15 181 000
Operating Profit	1 349 000	469 000	588 000	448 000
Financial Income	74 000	92 000	133 000	154 000
Financial Costs	144 000	16 000	15 000	14 000
Financial Balance	−70 000	76 000	118 000	140 000
Earnings Before Tax	1 279 000	545 000	706 000	587 000
Tax	311 000	121 000	157 000	133 000
Net Income	968 000	424 000	549 000	454 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 625 000	2 648 000	2 808 000	3 323 000
Total Current Assets	8 642 000	6 295 000	7 221 000	6 161 000
Total Assets	11 266 000	8 944 000	10 029 000	9 484 000
Total Retained Equity	6 571 000	6 353 000	6 352 000	6 343 000
Total Equity	6 721 000	6 503 000	6 502 000	6 493 000
Total Long-Term Debt	104 000	101 000	426 000	185 000
Total Current Debt	4 441 000	2 340 000	3 100 000	2 805 000
Total Equity and Debt	11 266 000	8 944 000	10 029 000	9 484 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 214 000	13 577 000	14 536 000	15 625 000
Other Income	8 000	60 000	0	5 000
Revenue	17 222 000	13 637 000	14 536 000	15 630 000
Cost of Goods Sold	8 015 000	6 164 000	7 277 000	7 622 000
Salary Costs	5 794 000	5 052 000	4 824 000	5 657 000
Depreciation	261 000	245 000	208 000	210 000
Impairment	0	0	0	0
Expenditure	15 873 000	13 168 000	13 948 000	15 181 000
Operating Profit	1 349 000	469 000	588 000	448 000
Financial Income	74 000	92 000	133 000	154 000
Financial Costs	144 000	16 000	15 000	14 000
Financial Balance	−70 000	76 000	118 000	140 000
Dividends	750 000	423 000	540 000	450 000
Net Income	968 000	424 000	549 000	454 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	57 000	60 000	40 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	563 000	677 000	491 000	699 000
Total Tangible Assets	563 000	677 000	491 000	699 000
Total Fiancial Fixed Assets	1 987 000	1 914 000	2 257 000	2 583 000
Total Fixed Assets	2 625 000	2 648 000	2 808 000	3 323 000
Stock	0	0	0	87 000
Total Investments	1 875 000	0	0	0
Cash, Bank	4 062 000	3 954 000	5 860 000	3 325 000
Total Current Assets	8 642 000	6 295 000	7 221 000	6 161 000
Total Assets	11 266 000	8 944 000	10 029 000	9 484 000
Total Equity	6 721 000	6 503 000	6 502 000	6 493 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	104 000	101 000	426 000	185 000
Creditors	1 404 000	315 000	444 000	713 000
Unpaid Taxes	1 102 000	690 000	1 144 000	777 000
Dividends	750 000	423 000	540 000	450 000
Other Current Debt	1 608 000	1 216 000	1 337 000	1 186 000
Total Current Debt	4 441 000	2 340 000	3 100 000	2 805 000
Total Equity and Debt	11 266 000	8 944 000	10 029 000	9 484 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,4 %	6,52 %	8,44 %	6,99 %
Debt-to-Equity Ratio	0,02	0,02	0,07	0,03
Operating Profit Margin	7,83 %	3,44 %	4,05 %	2,87 %
Current Ratio	1,95	2,69	2,33	2,2
Quick Ratio	1,95	2,69	2,33	2,27
Equity Ratio	0,6	0,73	0,65	0,68
Gross Profit Margin	53,46 %	54,8 %	49,94 %	51,23 %