KÅRSTAD AS

6973 SANDE I SUNNFJORD

Finances

Share Ownership

Return on Equity

15,5 %

Current Ratio

2,26

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 905 000	54 663 000	51 312 000	49 256 000
Net Income	2 748 000	1 965 000	2 602 000	4 361 000
Total Assets	38 922 000	26 746 000	25 270 000	24 539 000
Total Equity	17 725 000	14 976 000	13 012 000	12 910 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 905 000	54 663 000	51 312 000	49 256 000
Expenditure	66 024 000	52 028 000	47 801 000	43 478 000
Operating Profit	3 881 000	2 634 000	3 512 000	5 778 000
Financial Income	6 000	4 000	8 000	16 000
Financial Costs	359 000	94 000	179 000	177 000
Financial Balance	−353 000	−90 000	−171 000	−161 000
Earnings Before Tax	3 528 000	2 544 000	3 341 000	5 617 000
Tax	780 000	579 000	739 000	1 255 000
Net Income	2 748 000	1 965 000	2 602 000	4 361 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 329 000	13 938 000	13 975 000	13 020 000
Total Current Assets	16 593 000	12 808 000	11 295 000	11 519 000
Total Assets	38 922 000	26 746 000	25 270 000	24 539 000
Total Retained Equity	17 704 000	14 955 000	12 991 000	12 889 000
Total Equity	17 725 000	14 976 000	13 012 000	12 910 000
Total Long-Term Debt	13 848 000	3 701 000	4 857 000	5 665 000
Total Current Debt	7 349 000	8 069 000	7 402 000	5 965 000
Total Equity and Debt	38 922 000	26 746 000	25 270 000	24 539 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 905 000	54 663 000	50 815 000	47 779 000
Other Income	0	0	498 000	1 477 000
Revenue	69 905 000	54 663 000	51 312 000	49 256 000
Cost of Goods Sold	21 181 000	17 865 000	17 167 000	17 383 000
Salary Costs	16 925 000	13 967 000	12 768 000	9 797 000
Depreciation	5 937 000	4 164 000	4 397 000	3 453 000
Impairment	0	0	0	0
Expenditure	66 024 000	52 028 000	47 801 000	43 478 000
Operating Profit	3 881 000	2 634 000	3 512 000	5 778 000
Financial Income	6 000	4 000	8 000	16 000
Financial Costs	359 000	94 000	179 000	177 000
Financial Balance	−353 000	−90 000	−171 000	−161 000
Dividends	0	0	0	0
Net Income	2 748 000	1 965 000	2 602 000	4 361 000

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	22 174 000	13 783 000	13 820 000	12 572 000
Total Tangible Assets	22 174 000	13 783 000	13 820 000	12 572 000
Total Fiancial Fixed Assets	155 000	155 000	155 000	449 000
Total Fixed Assets	22 329 000	13 938 000	13 975 000	13 020 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 226 000	4 191 000	4 347 000	5 161 000
Total Current Assets	16 593 000	12 808 000	11 295 000	11 519 000
Total Assets	38 922 000	26 746 000	25 270 000	24 539 000
Total Equity	17 725 000	14 976 000	13 012 000	12 910 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 848 000	3 701 000	4 857 000	5 665 000
Creditors	2 391 000	3 269 000	2 863 000	2 467 000
Unpaid Taxes	1 355 000	1 781 000	1 807 000	886 000
Dividends	0	0	0	0
Other Current Debt	2 992 000	2 361 000	1 951 000	1 672 000
Total Current Debt	7 349 000	8 069 000	7 402 000	5 965 000
Total Equity and Debt	38 922 000	26 746 000	25 270 000	24 539 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,5 %	13,12 %	20 %	33,78 %
Debt-to-Equity Ratio	0,78	0,25	0,37	0,44
Operating Profit Margin	5,55 %	4,82 %	6,84 %	11,73 %
Current Ratio	2,26	1,59	1,53	1,93
Quick Ratio	2,26	1,59	1,53	1,93
Equity Ratio	0,46	0,56	0,51	0,53
Gross Profit Margin	69,7 %	67,32 %	66,54 %	64,71 %