KARI HALVORSEN SIVILARKITEKT MNAL AS

4008 STAVANGER

Finances

Share Ownership

Return on Equity

168,84 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 580 000	4 942 000	3 621 000	3 478 000
Net Income	1 062 000	1 408 000	969 000	983 000
Total Assets	2 175 000	3 236 000	2 453 000	2 749 000
Total Equity	629 000	117 000	660 000	659 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 580 000	4 942 000	3 621 000	3 478 000
Expenditure	3 219 000	3 134 000	2 387 000	2 236 000
Operating Profit	1 362 000	1 809 000	1 234 000	1 241 000
Financial Income	6 000	5 000	10 000	21 000
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	4 000	3 000	9 000	20 000
Earnings Before Tax	1 366 000	1 812 000	1 242 000	1 262 000
Tax	305 000	404 000	273 000	279 000
Net Income	1 062 000	1 408 000	969 000	983 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	321 000	329 000	318 000	301 000
Total Current Assets	1 853 000	2 907 000	2 135 000	2 448 000
Total Assets	2 175 000	3 236 000	2 453 000	2 749 000
Total Retained Equity	529 000	17 000	560 000	559 000
Total Equity	629 000	117 000	660 000	659 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 545 000	3 118 000	1 793 000	2 090 000
Total Equity and Debt	2 175 000	3 236 000	2 453 000	2 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 580 000	4 942 000	3 621 000	3 478 000
Other Income	0	0	0	0
Revenue	4 580 000	4 942 000	3 621 000	3 478 000
Cost of Goods Sold	611 000	635 000	789 000	147 000
Salary Costs	1 934 000	1 823 000	997 000	1 503 000
Depreciation	27 000	27 000	17 000	19 000
Impairment	0	0	0	0
Expenditure	3 219 000	3 134 000	2 387 000	2 236 000
Operating Profit	1 362 000	1 809 000	1 234 000	1 241 000
Financial Income	6 000	5 000	10 000	21 000
Financial Costs	2 000	2 000	1 000	1 000
Financial Balance	4 000	3 000	9 000	20 000
Dividends	550 000	1 400 000	968 000	1 300 000
Net Income	1 062 000	1 408 000	969 000	983 000

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	321 000	329 000	318 000	301 000
Total Tangible Assets	321 000	329 000	318 000	301 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	321 000	329 000	318 000	301 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 471 000	2 288 000	1 655 000	2 090 000
Total Current Assets	1 853 000	2 907 000	2 135 000	2 448 000
Total Assets	2 175 000	3 236 000	2 453 000	2 749 000
Total Equity	629 000	117 000	660 000	659 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	169 000	125 000	165 000	69 000
Unpaid Taxes	267 000	349 000	233 000	270 000
Dividends	550 000	1 400 000	968 000	1 300 000
Other Current Debt	255 000	841 000	154 000	173 000
Total Current Debt	1 545 000	3 118 000	1 793 000	2 090 000
Total Equity and Debt	2 175 000	3 236 000	2 453 000	2 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	168,84 %	1 203,42 %	146,82 %	149,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,74 %	36,6 %	34,08 %	35,68 %
Current Ratio	1,2	0,93	1,19	1,17
Quick Ratio	1,2	0,93	1,19	1,17
Equity Ratio	0,29	0,04	0,27	0,24
Gross Profit Margin	86,66 %	87,15 %	78,21 %	95,77 %