BRØDRENE KARLSEN HANDEL AS

9389 HUSØY I SENJA

Finances

Share Ownership

Return on Equity

99,13 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 444 000	23 090 000	18 598 000	18 045 000
Net Income	571 000	222 000	215 000	177 000
Total Assets	6 109 000	4 956 000	3 509 000	3 661 000
Total Equity	576 000	1 038 000	1 029 000	1 029 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 444 000	23 090 000	18 598 000	18 045 000
Expenditure	26 457 000	22 807 000	18 325 000	17 815 000
Operating Profit	986 000	282 000	273 000	230 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	10 000	4 000	1 000	8 000
Financial Balance	−5 000	1 000	4 000	−3 000
Earnings Before Tax	981 000	284 000	277 000	227 000
Tax	410 000	62 000	63 000	50 000
Net Income	571 000	222 000	215 000	177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 000	56 000	0	0
Total Current Assets	6 075 000	4 901 000	3 509 000	3 661 000
Total Assets	6 109 000	4 956 000	3 509 000	3 661 000
Total Retained Equity	−424 000	38 000	29 000	29 000
Total Equity	576 000	1 038 000	1 029 000	1 029 000
Total Long-Term Debt	8 000	11 000	8 000	8 000
Total Current Debt	5 524 000	3 908 000	2 471 000	2 624 000
Total Equity and Debt	6 109 000	4 956 000	3 509 000	3 661 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 975 000	22 655 000	18 155 000	17 642 000
Other Income	468 000	435 000	443 000	403 000
Revenue	27 444 000	23 090 000	18 598 000	18 045 000
Cost of Goods Sold	20 849 000	17 474 000	14 003 000	13 941 000
Salary Costs	2 403 000	2 968 000	2 521 000	2 243 000
Depreciation	22 000	14 000	0	0
Impairment	0	0	0	0
Expenditure	26 457 000	22 807 000	18 325 000	17 815 000
Operating Profit	986 000	282 000	273 000	230 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	10 000	4 000	1 000	8 000
Financial Balance	−5 000	1 000	4 000	−3 000
Dividends	0	0	0	0
Net Income	571 000	222 000	215 000	177 000

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	33 000	56 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 000	56 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 000	56 000	0	0
Stock	3 211 000	2 109 000	1 570 000	1 667 000
Total Investments	0	0	0	0
Cash, Bank	224 000	274 000	579 000	649 000
Total Current Assets	6 075 000	4 901 000	3 509 000	3 661 000
Total Assets	6 109 000	4 956 000	3 509 000	3 661 000
Total Equity	576 000	1 038 000	1 029 000	1 029 000
Short-Term Group Debt	3 004 000	0	1 738 000	1 727 000
Total Long-Term Debt	8 000	11 000	8 000	8 000
Creditors	1 502 000	1 403 000	441 000	611 000
Unpaid Taxes	136 000	112 000	91 000	96 000
Dividends	0	0	0	0
Other Current Debt	166 000	2 332 000	201 000	190 000
Total Current Debt	5 524 000	3 908 000	2 471 000	2 624 000
Total Equity and Debt	6 109 000	4 956 000	3 509 000	3 661 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,13 %	21,39 %	20,89 %	17,2 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	3,59 %	1,22 %	1,47 %	1,27 %
Current Ratio	1,1	1,25	1,42	1,4
Quick Ratio	2,63	2,72	3,89	3,83
Equity Ratio	0,09	0,21	0,29	0,28
Gross Profit Margin	24,03 %	24,32 %	24,71 %	22,74 %