KAROSSERIFORUM AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

19,96 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 016 000	38 459 000	39 097 000	39 289 000
Net Income	1 189 000	1 845 000	2 824 000	2 436 000
Total Assets	11 482 000	12 263 000	13 149 000	13 906 000
Total Equity	5 958 000	4 769 000	4 524 000	4 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 016 000	38 459 000	39 097 000	39 289 000
Expenditure	19 845 000	18 882 000	19 334 000	19 644 000
Operating Profit	1 527 000	2 363 000	3 592 000	3 070 000
Financial Income	1 000	2 000	28 000	40 000
Financial Costs	4 000	0	7 000	15 000
Financial Balance	−3 000	2 000	21 000	25 000
Earnings Before Tax	1 524 000	2 365 000	3 613 000	3 095 000
Tax	335 000	520 000	789 000	658 000
Net Income	1 189 000	1 845 000	2 824 000	2 436 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 346 000	5 280 000	5 839 000	5 739 000
Total Current Assets	7 135 000	6 983 000	7 309 000	8 166 000
Total Assets	11 482 000	12 263 000	13 149 000	13 906 000
Total Retained Equity	2 808 000	1 619 000	1 374 000	950 000
Total Equity	5 958 000	4 769 000	4 524 000	4 100 000
Total Long-Term Debt	0	4 000	52 000	1 875 000
Total Current Debt	5 523 000	7 490 000	8 572 000	7 931 000
Total Equity and Debt	11 482 000	12 263 000	13 149 000	13 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 016 000	38 458 000	39 011 000	39 289 000
Other Income	0	0	85 000	0
Revenue	38 016 000	38 459 000	39 097 000	39 289 000
Cost of Goods Sold	0	0	0	0
Salary Costs	13 133 000	12 154 000	12 663 000	12 887 000
Depreciation	952 000	1 183 000	1 008 000	984 000
Impairment	0	0	0	0
Expenditure	19 845 000	18 882 000	19 334 000	19 644 000
Operating Profit	1 527 000	2 363 000	3 592 000	3 070 000
Financial Income	1 000	2 000	28 000	40 000
Financial Costs	4 000	0	7 000	15 000
Financial Balance	−3 000	2 000	21 000	25 000
Dividends	1 189 000	245 000	424 000	936 000
Net Income	1 189 000	1 845 000	2 824 000	2 436 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	0	0	0
Real Eastate	3 480 000	4 060 000	4 255 000	4 782 000
Machinery and Plant Facilities	239 000	326 000	236 000	0
Fixtures	610 000	895 000	1 348 000	958 000
Total Tangible Assets	4 329 000	5 280 000	5 839 000	5 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 346 000	5 280 000	5 839 000	5 739 000
Stock	510 000	366 000	368 000	427 000
Total Investments	0	0	0	0
Cash, Bank	1 676 000	2 873 000	2 997 000	3 388 000
Total Current Assets	7 135 000	6 983 000	7 309 000	8 166 000
Total Assets	11 482 000	12 263 000	13 149 000	13 906 000
Total Equity	5 958 000	4 769 000	4 524 000	4 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	52 000	1 875 000
Creditors	1 922 000	2 285 000	2 232 000	2 274 000
Unpaid Taxes	1 475 000	1 442 000	1 214 000	1 801 000
Dividends	1 189 000	245 000	424 000	936 000
Other Current Debt	1 770 000	3 194 000	4 365 000	3 165 000
Total Current Debt	5 523 000	7 490 000	8 572 000	7 931 000
Total Equity and Debt	11 482 000	12 263 000	13 149 000	13 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,96 %	38,69 %	62,42 %	59,41 %
Debt-to-Equity Ratio	0	0	0,01	0,46
Operating Profit Margin	4,02 %	6,14 %	9,19 %	7,81 %
Current Ratio	1,29	0,93	0,85	1,03
Quick Ratio	1,42	0,98	0,89	1,09
Equity Ratio	0,52	0,39	0,34	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %