ALEXANDER KARLSEN AS

1626 MANSTAD

Finances

Share Ownership

Return on Equity

3,57 %

Current Ratio

3,67

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 278 000	2 294 000	2 236 000	2 489 000
Net Income	42 000	71 000	123 000	107 000
Total Assets	1 713 000	1 791 000	1 761 000	1 856 000
Total Equity	1 176 000	1 134 000	1 063 000	939 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 278 000	2 294 000	2 236 000	2 489 000
Expenditure	2 192 000	2 174 000	2 043 000	2 331 000
Operating Profit	86 000	119 000	194 000	157 000
Financial Income	3 000	0	0	1 000
Financial Costs	8 000	10 000	19 000	22 000
Financial Balance	−5 000	−10 000	−19 000	−21 000
Earnings Before Tax	80 000	109 000	175 000	137 000
Tax	38 000	38 000	52 000	30 000
Net Income	42 000	71 000	123 000	107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	168 000	356 000	512 000	706 000
Total Current Assets	1 545 000	1 435 000	1 249 000	1 150 000
Total Assets	1 713 000	1 791 000	1 761 000	1 856 000
Total Retained Equity	1 076 000	1 034 000	963 000	839 000
Total Equity	1 176 000	1 134 000	1 063 000	939 000
Total Long-Term Debt	115 000	217 000	316 000	414 000
Total Current Debt	421 000	440 000	382 000	502 000
Total Equity and Debt	1 713 000	1 791 000	1 761 000	1 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 278 000	2 294 000	2 236 000	2 489 000
Other Income	0	0	0	0
Revenue	2 278 000	2 294 000	2 236 000	2 489 000
Cost of Goods Sold	478 000	647 000	689 000	811 000
Salary Costs	812 000	867 000	769 000	767 000
Depreciation	188 000	183 000	221 000	300 000
Impairment	0	0	0	0
Expenditure	2 192 000	2 174 000	2 043 000	2 331 000
Operating Profit	86 000	119 000	194 000	157 000
Financial Income	3 000	0	0	1 000
Financial Costs	8 000	10 000	19 000	22 000
Financial Balance	−5 000	−10 000	−19 000	−21 000
Dividends	0	0	0	0
Net Income	42 000	71 000	123 000	107 000

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	168 000	356 000	512 000	706 000
Total Tangible Assets	168 000	356 000	512 000	706 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	168 000	356 000	512 000	706 000
Stock	12 000	10 000	10 000	8 000
Total Investments	0	0	0	0
Cash, Bank	1 338 000	1 221 000	1 230 000	1 042 000
Total Current Assets	1 545 000	1 435 000	1 249 000	1 150 000
Total Assets	1 713 000	1 791 000	1 761 000	1 856 000
Total Equity	1 176 000	1 134 000	1 063 000	939 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	115 000	217 000	316 000	414 000
Creditors	229 000	93 000	69 000	138 000
Unpaid Taxes	77 000	228 000	186 000	176 000
Dividends	0	0	0	0
Other Current Debt	78 000	81 000	72 000	75 000
Total Current Debt	421 000	440 000	382 000	502 000
Total Equity and Debt	1 713 000	1 791 000	1 761 000	1 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,57 %	6,26 %	11,57 %	11,4 %
Debt-to-Equity Ratio	0,1	0,19	0,3	0,44
Operating Profit Margin	3,78 %	5,19 %	8,68 %	6,31 %
Current Ratio	3,67	3,26	3,27	2,29
Quick Ratio	3,78	3,34	3,36	2,33
Equity Ratio	0,69	0,63	0,6	0,51
Gross Profit Margin	79,02 %	71,8 %	69,19 %	67,42 %