KARTTJENESTER AS

4440 TONSTAD

Finances

Share Ownership

Return on Equity

21,53 %

Current Ratio

2,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 212 000	4 506 000	4 156 000	3 532 000
Net Income	256 000	485 000	421 000	220 000
Total Assets	1 754 000	1 720 000	1 338 000	1 145 000
Total Equity	1 189 000	933 000	698 000	377 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 212 000	4 506 000	4 156 000	3 532 000
Expenditure	3 887 000	3 884 000	3 666 000	3 280 000
Operating Profit	326 000	621 000	491 000	252 000
Financial Income	3 000	2 000	0	0
Financial Costs	0	1 000	4 000	32 000
Financial Balance	3 000	1 000	−4 000	−32 000
Earnings Before Tax	328 000	623 000	487 000	220 000
Tax	73 000	137 000	66 000	0
Net Income	256 000	485 000	421 000	220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	362 000	392 000	478 000	616 000
Total Current Assets	1 392 000	1 328 000	860 000	530 000
Total Assets	1 754 000	1 720 000	1 338 000	1 145 000
Total Retained Equity	789 000	533 000	298 000	−23 000
Total Equity	1 189 000	933 000	698 000	377 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	565 000	787 000	640 000	768 000
Total Equity and Debt	1 754 000	1 720 000	1 338 000	1 145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 212 000	4 506 000	4 156 000	3 532 000
Other Income	0	0	0	1 000
Revenue	4 212 000	4 506 000	4 156 000	3 532 000
Cost of Goods Sold	1 334 000	1 333 000	1 200 000	987 000
Salary Costs	1 678 000	1 606 000	1 539 000	1 481 000
Depreciation	30 000	36 000	38 000	42 000
Impairment	0	50 000	100 000	0
Expenditure	3 887 000	3 884 000	3 666 000	3 280 000
Operating Profit	326 000	621 000	491 000	252 000
Financial Income	3 000	2 000	0	0
Financial Costs	0	1 000	4 000	32 000
Financial Balance	3 000	1 000	−4 000	−32 000
Dividends	0	250 000	100 000	0
Net Income	256 000	485 000	421 000	220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	362 000	392 000	478 000	614 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	2 000
Total Tangible Assets	0	0	0	2 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	362 000	392 000	478 000	616 000
Stock	0	0	0	5 000
Total Investments	0	0	0	0
Cash, Bank	862 000	741 000	362 000	46 000
Total Current Assets	1 392 000	1 328 000	860 000	530 000
Total Assets	1 754 000	1 720 000	1 338 000	1 145 000
Total Equity	1 189 000	933 000	698 000	377 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	66 000	88 000	154 000	236 000
Unpaid Taxes	291 000	180 000	190 000	276 000
Dividends	0	250 000	100 000	0
Other Current Debt	135 000	131 000	130 000	256 000
Total Current Debt	565 000	787 000	640 000	768 000
Total Equity and Debt	1 754 000	1 720 000	1 338 000	1 145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,53 %	51,98 %	60,32 %	58,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,74 %	13,78 %	11,81 %	7,13 %
Current Ratio	2,46	1,69	1,34	0,69
Quick Ratio	2,46	1,69	1,34	0,69
Equity Ratio	0,68	0,54	0,52	0,33
Gross Profit Margin	68,33 %	70,42 %	71,13 %	72,06 %