CARLSENS ELEKTRO INSTALLASJON AS

4328 SANDNES

Finances

Return on Equity

26,36 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 532 000	48 421 000	46 604 000	43 664 000
Net Income	2 590 000	8 278 000	2 778 000	2 465 000
Total Assets	23 670 000	24 279 000	24 684 000	23 532 000
Total Equity	9 825 000	9 234 000	10 956 000	10 879 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 532 000	48 421 000	46 604 000	43 664 000
Expenditure	43 171 000	45 578 000	43 759 000	40 582 000
Operating Profit	3 362 000	2 843 000	2 845 000	3 082 000
Financial Income	78 000	6 113 000	712 000	250 000
Financial Costs	116 000	35 000	161 000	168 000
Financial Balance	−38 000	6 078 000	551 000	82 000
Earnings Before Tax	3 324 000	8 921 000	3 396 000	3 165 000
Tax	734 000	643 000	619 000	700 000
Net Income	2 590 000	8 278 000	2 778 000	2 465 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 699 000	1 266 000	6 654 000	4 970 000
Total Current Assets	19 971 000	23 014 000	18 031 000	18 563 000
Total Assets	23 670 000	24 279 000	24 684 000	23 532 000
Total Retained Equity	9 491 000	8 901 000	10 456 000	10 379 000
Total Equity	9 825 000	9 234 000	10 956 000	10 879 000
Total Long-Term Debt	2 336 000	556 000	4 556 000	4 801 000
Total Current Debt	11 509 000	14 489 000	9 173 000	7 853 000
Total Equity and Debt	23 670 000	24 279 000	24 684 000	23 532 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 482 000	48 326 000	46 555 000	43 646 000
Other Income	50 000	95 000	49 000	19 000
Revenue	46 532 000	48 421 000	46 604 000	43 664 000
Cost of Goods Sold	17 599 000	19 067 000	18 260 000	14 986 000
Salary Costs	18 420 000	20 416 000	19 908 000	19 259 000
Depreciation	531 000	256 000	160 000	132 000
Impairment	0	0	0	0
Expenditure	43 171 000	45 578 000	43 759 000	40 582 000
Operating Profit	3 362 000	2 843 000	2 845 000	3 082 000
Financial Income	78 000	6 113 000	712 000	250 000
Financial Costs	116 000	35 000	161 000	168 000
Financial Balance	−38 000	6 078 000	551 000	82 000
Dividends	2 000 000	4 500 000	2 700 000	0
Net Income	2 590 000	8 278 000	2 778 000	2 465 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	16 000	58 000	24 000
Real Eastate	204 000	234 000	275 000	316 000
Machinery and Plant Facilities	3 308 000	823 000	589 000	460 000
Fixtures	6 000	11 000	17 000	28 000
Total Tangible Assets	3 518 000	1 069 000	882 000	803 000
Total Fiancial Fixed Assets	181 000	181 000	5 714 000	4 142 000
Total Fixed Assets	3 699 000	1 266 000	6 654 000	4 970 000
Stock	3 681 000	3 449 000	3 715 000	4 994 000
Total Investments	0	0	0	0
Cash, Bank	7 038 000	2 762 000	5 872 000	3 933 000
Total Current Assets	19 971 000	23 014 000	18 031 000	18 563 000
Total Assets	23 670 000	24 279 000	24 684 000	23 532 000
Total Equity	9 825 000	9 234 000	10 956 000	10 879 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 336 000	556 000	4 556 000	4 801 000
Creditors	2 410 000	2 139 000	1 972 000	1 755 000
Unpaid Taxes	3 253 000	3 299 000	3 415 000	3 126 000
Dividends	2 000 000	4 500 000	2 700 000	0
Other Current Debt	3 135 000	7 950 000	2 233 000	2 276 000
Total Current Debt	11 509 000	14 489 000	9 173 000	7 853 000
Total Equity and Debt	23 670 000	24 279 000	24 684 000	23 532 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,36 %	89,65 %	25,36 %	22,66 %
Debt-to-Equity Ratio	0,24	0,06	0,42	0,44
Operating Profit Margin	7,23 %	5,87 %	6,1 %	7,06 %
Current Ratio	1,74	1,59	1,97	2,36
Quick Ratio	2,55	2,08	3,3	6,49
Equity Ratio	0,42	0,38	0,44	0,46
Gross Profit Margin	62,18 %	60,62 %	60,82 %	65,68 %