ANDERS KARLSEN AS

1747 SKJEBERG

Finances

Share Ownership

Return on Equity

6,72 %

Current Ratio

1,56

Debt-to-Equity Ratio

1,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 120 000	4 523 000	3 385 000	2 482 000
Net Income	77 000	235 000	484 000	−94 000
Total Assets	4 568 000	2 609 000	2 093 000	1 157 000
Total Equity	1 145 000	1 069 000	834 000	350 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 120 000	4 523 000	3 385 000	2 482 000
Expenditure	4 958 000	4 211 000	2 886 000	2 557 000
Operating Profit	161 000	313 000	499 000	−75 000
Financial Income	1 000	0	0	1 000
Financial Costs	59 000	23 000	15 000	20 000
Financial Balance	−58 000	−23 000	−15 000	−19 000
Earnings Before Tax	103 000	289 000	484 000	−94 000
Tax	26 000	54 000	0	0
Net Income	77 000	235 000	484 000	−94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 066 000	1 070 000	735 000	636 000
Total Current Assets	2 502 000	1 539 000	1 358 000	520 000
Total Assets	4 568 000	2 609 000	2 093 000	1 157 000
Total Retained Equity	1 043 000	967 000	732 000	247 000
Total Equity	1 145 000	1 069 000	834 000	350 000
Total Long-Term Debt	1 815 000	582 000	0	65 000
Total Current Debt	1 607 000	958 000	1 259 000	741 000
Total Equity and Debt	4 568 000	2 609 000	2 093 000	1 157 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 102 000	4 227 000	3 237 000	2 407 000
Other Income	18 000	297 000	148 000	75 000
Revenue	5 120 000	4 523 000	3 385 000	2 482 000
Cost of Goods Sold	2 127 000	1 709 000	838 000	458 000
Salary Costs	928 000	698 000	646 000	694 000
Depreciation	420 000	296 000	296 000	283 000
Impairment	0	0	0	0
Expenditure	4 958 000	4 211 000	2 886 000	2 557 000
Operating Profit	161 000	313 000	499 000	−75 000
Financial Income	1 000	0	0	1 000
Financial Costs	59 000	23 000	15 000	20 000
Financial Balance	−58 000	−23 000	−15 000	−19 000
Dividends	0	0	0	0
Net Income	77 000	235 000	484 000	−94 000

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	1 266 000	503 000	618 000	560 000
Fixtures	799 000	567 000	117 000	76 000
Total Tangible Assets	2 066 000	1 070 000	735 000	636 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 066 000	1 070 000	735 000	636 000
Stock	66 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	182 000	509 000	970 000	175 000
Total Current Assets	2 502 000	1 539 000	1 358 000	520 000
Total Assets	4 568 000	2 609 000	2 093 000	1 157 000
Total Equity	1 145 000	1 069 000	834 000	350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 815 000	582 000	0	65 000
Creditors	780 000	137 000	534 000	174 000
Unpaid Taxes	203 000	195 000	115 000	110 000
Dividends	0	0	0	0
Other Current Debt	624 000	625 000	610 000	457 000
Total Current Debt	1 607 000	958 000	1 259 000	741 000
Total Equity and Debt	4 568 000	2 609 000	2 093 000	1 157 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,72 %	21,98 %	58,03 %	−26,86 %
Debt-to-Equity Ratio	1,59	0,54	0	0,19
Operating Profit Margin	3,14 %	6,92 %	14,74 %	−3,02 %
Current Ratio	1,56	1,61	1,08	0,7
Quick Ratio	1,62	1,61	1,08	0,7
Equity Ratio	0,25	0,41	0,4	0,3
Gross Profit Margin	58,46 %	62,22 %	75,24 %	81,55 %