BR KARLSEN SALES AS

9389 HUSØY I SENJA

Finances

Share Ownership

Return on Equity

115,32 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	487 676 000	296 159 000	271 814 000	295 449 000
Net Income	2 537 000	231 000	76 000	9 000
Total Assets	92 470 000	65 481 000	43 460 000	45 031 000
Total Equity	2 200 000	200 000	200 000	200 000

Income (NOK)	2022	2021	2020	2019
Revenue	487 676 000	296 159 000	271 814 000	295 449 000
Expenditure	484 094 000	295 848 000	271 679 000	295 218 000
Operating Profit	3 583 000	311 000	136 000	230 000
Financial Income	23 000	27 000	42 000	25 000
Financial Costs	343 000	42 000	80 000	244 000
Financial Balance	−320 000	−15 000	−38 000	−219 000
Earnings Before Tax	3 263 000	296 000	98 000	11 000
Tax	726 000	65 000	21 000	2 000
Net Income	2 537 000	231 000	76 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	92 470 000	65 481 000	43 460 000	45 031 000
Total Assets	92 470 000	65 481 000	43 460 000	45 031 000
Total Retained Equity	0	0	0	0
Total Equity	2 200 000	200 000	200 000	200 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	90 270 000	65 281 000	43 260 000	44 831 000
Total Equity and Debt	92 470 000	65 481 000	43 460 000	45 031 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	487 676 000	296 007 000	271 804 000	295 447 000
Other Income	0	152 000	10 000	2 000
Revenue	487 676 000	296 159 000	271 814 000	295 449 000
Cost of Goods Sold	452 183 000	275 638 000	256 076 000	278 621 000
Salary Costs	0	2 601 000	1 728 000	1 575 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	484 094 000	295 848 000	271 679 000	295 218 000
Operating Profit	3 583 000	311 000	136 000	230 000
Financial Income	23 000	27 000	42 000	25 000
Financial Costs	343 000	42 000	80 000	244 000
Financial Balance	−320 000	−15 000	−38 000	−219 000
Dividends	0	0	0	0
Net Income	2 537 000	231 000	76 000	9 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 141 000	7 940 000	9 039 000	2 435 000
Total Current Assets	92 470 000	65 481 000	43 460 000	45 031 000
Total Assets	92 470 000	65 481 000	43 460 000	45 031 000
Total Equity	2 200 000	200 000	200 000	200 000
Short-Term Group Debt	85 854 000	55 579 000	42 408 000	43 780 000
Total Long-Term Debt	0	0	0	0
Creditors	1 582 000	991 000	808 000	1 050 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	8 712 000	44 000	0
Total Current Debt	90 270 000	65 281 000	43 260 000	44 831 000
Total Equity and Debt	92 470 000	65 481 000	43 460 000	45 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,32 %	115,5 %	38 %	4,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,73 %	0,11 %	0,05 %	0,08 %
Current Ratio	1,02	1	1	1
Quick Ratio	1,02	1	1	1
Equity Ratio	0,02	0	0	0
Gross Profit Margin	7,28 %	6,93 %	5,79 %	5,7 %