KARL KNUDSEN AS

7037 TRONDHEIM

Finances

Share Ownership

Return on Equity

179,37 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 634 000	38 630 000	38 706 000	36 385 000
Net Income	6 328 000	3 901 000	5 581 000	4 624 000
Total Assets	18 838 000	16 751 000	19 848 000	16 264 000
Total Equity	3 528 000	3 699 000	4 799 000	3 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 634 000	38 630 000	38 706 000	36 385 000
Expenditure	36 598 000	33 691 000	31 543 000	30 505 000
Operating Profit	8 037 000	4 939 000	7 163 000	5 881 000
Financial Income	86 000	89 000	109 000	116 000
Financial Costs	9 000	13 000	73 000	14 000
Financial Balance	77 000	76 000	36 000	102 000
Earnings Before Tax	8 113 000	5 015 000	7 198 000	5 983 000
Tax	1 785 000	1 115 000	1 618 000	1 360 000
Net Income	6 328 000	3 901 000	5 581 000	4 624 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	699 000	797 000	938 000	647 000
Total Current Assets	18 138 000	15 954 000	18 911 000	15 617 000
Total Assets	18 838 000	16 751 000	19 848 000	16 264 000
Total Retained Equity	3 378 000	3 549 000	4 649 000	3 068 000
Total Equity	3 528 000	3 699 000	4 799 000	3 218 000
Total Long-Term Debt	42 000	47 000	79 000	44 000
Total Current Debt	15 268 000	13 005 000	14 970 000	13 001 000
Total Equity and Debt	18 838 000	16 751 000	19 848 000	16 264 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 634 000	38 630 000	38 706 000	36 314 000
Other Income	0	0	0	71 000
Revenue	44 634 000	38 630 000	38 706 000	36 385 000
Cost of Goods Sold	323 000	1 173 000	490 000	314 000
Salary Costs	31 063 000	27 584 000	26 307 000	25 030 000
Depreciation	210 000	259 000	142 000	192 000
Impairment	0	0	0	0
Expenditure	36 598 000	33 691 000	31 543 000	30 505 000
Operating Profit	8 037 000	4 939 000	7 163 000	5 881 000
Financial Income	86 000	89 000	109 000	116 000
Financial Costs	9 000	13 000	73 000	14 000
Financial Balance	77 000	76 000	36 000	102 000
Dividends	6 500 000	0	4 000 000	0
Net Income	6 328 000	3 901 000	5 581 000	4 624 000

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	672 000	762 000	863 000	572 000
Total Tangible Assets	672 000	762 000	863 000	572 000
Total Fiancial Fixed Assets	27 000	35 000	75 000	75 000
Total Fixed Assets	699 000	797 000	938 000	647 000
Stock	0	0	0	0
Total Investments	1 645 000	1 618 000	597 000	4 603 000
Cash, Bank	4 927 000	5 396 000	9 447 000	2 849 000
Total Current Assets	18 138 000	15 954 000	18 911 000	15 617 000
Total Assets	18 838 000	16 751 000	19 848 000	16 264 000
Total Equity	3 528 000	3 699 000	4 799 000	3 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 000	47 000	79 000	44 000
Creditors	403 000	513 000	501 000	232 000
Unpaid Taxes	5 152 000	4 604 000	4 877 000	3 575 000
Dividends	6 500 000	0	4 000 000	0
Other Current Debt	3 923 000	3 241 000	4 009 000	3 314 000
Total Current Debt	15 268 000	13 005 000	14 970 000	13 001 000
Total Equity and Debt	18 838 000	16 751 000	19 848 000	16 264 000

Financial indicators	2022	2021	2020	2019
Return on Equity	179,37 %	105,46 %	116,3 %	143,69 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,01
Operating Profit Margin	18,01 %	12,79 %	18,51 %	16,16 %
Current Ratio	1,19	1,23	1,26	1,2
Quick Ratio	1,19	1,23	1,26	1,2
Equity Ratio	0,19	0,22	0,24	0,2
Gross Profit Margin	99,28 %	96,96 %	98,73 %	99,14 %