KARSBERG CARE AS

2315 HAMAR

Finances

Share Ownership

Return on Equity

9,25 %

Current Ratio

9,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 210 000	3 294 000	3 061 000	2 569 000
Net Income	488 000	1 817 000	1 175 000	1 170 000
Total Assets	5 869 000	5 781 000	4 649 000	3 790 000
Total Equity	5 278 000	5 290 000	4 225 000	3 500 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 210 000	3 294 000	3 061 000	2 569 000
Expenditure	2 032 000	1 952 000	2 031 000	1 860 000
Operating Profit	1 178 000	1 343 000	1 030 000	709 000
Financial Income	−81 000	750 000	368 000	611 000
Financial Costs	351 000	2 000	0	0
Financial Balance	−432 000	748 000	368 000	611 000
Earnings Before Tax	746 000	2 091 000	1 398 000	1 320 000
Tax	258 000	274 000	222 000	150 000
Net Income	488 000	1 817 000	1 175 000	1 170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	304 000	382 000	0	0
Total Current Assets	5 565 000	5 399 000	4 649 000	3 790 000
Total Assets	5 869 000	5 781 000	4 649 000	3 790 000
Total Retained Equity	5 178 000	5 190 000	4 125 000	3 400 000
Total Equity	5 278 000	5 290 000	4 225 000	3 500 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	591 000	491 000	423 000	290 000
Total Equity and Debt	5 869 000	5 781 000	4 649 000	3 790 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 164 000	3 294 000	3 038 000	2 569 000
Other Income	46 000	0	22 000	0
Revenue	3 210 000	3 294 000	3 061 000	2 569 000
Cost of Goods Sold	0	0	0	0
Salary Costs	859 000	845 000	837 000	842 000
Depreciation	78 000	6 000	0	0
Impairment	0	0	0	0
Expenditure	2 032 000	1 952 000	2 031 000	1 860 000
Operating Profit	1 178 000	1 343 000	1 030 000	709 000
Financial Income	−81 000	750 000	368 000	611 000
Financial Costs	351 000	2 000	0	0
Financial Balance	−432 000	748 000	368 000	611 000
Dividends	0	0	0	89 000
Net Income	488 000	1 817 000	1 175 000	1 170 000

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	304 000	382 000	0	0
Total Tangible Assets	304 000	382 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	304 000	382 000	0	0
Stock	0	0	0	0
Total Investments	4 584 000	5 175 000	4 136 000	3 288 000
Cash, Bank	953 000	161 000	513 000	503 000
Total Current Assets	5 565 000	5 399 000	4 649 000	3 790 000
Total Assets	5 869 000	5 781 000	4 649 000	3 790 000
Total Equity	5 278 000	5 290 000	4 225 000	3 500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	1 000	6 000	1 000
Unpaid Taxes	68 000	53 000	86 000	65 000
Dividends	0	0	0	89 000
Other Current Debt	263 000	163 000	109 000	74 000
Total Current Debt	591 000	491 000	423 000	290 000
Total Equity and Debt	5 869 000	5 781 000	4 649 000	3 790 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,25 %	34,35 %	27,81 %	33,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,7 %	40,77 %	33,65 %	27,6 %
Current Ratio	9,42	11	10,99	13,07
Quick Ratio	9,42	11	10,99	13,07
Equity Ratio	0,9	0,92	0,91	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %