J KARLSEN EIENDOM AS

2833 RAUFOSS

Finances

Share Ownership

Return on Equity

68,85 %

Current Ratio

0,8

Debt-to-Equity Ratio

5,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 579 000	4 348 000	4 290 000	3 777 000
Net Income	1 850 000	2 297 000	2 627 000	1 492 000
Total Assets	20 608 000	20 731 000	22 445 000	21 503 000
Total Equity	2 687 000	2 753 000	2 800 000	2 408 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 579 000	4 348 000	4 290 000	3 777 000
Expenditure	1 764 000	996 000	1 095 000	1 530 000
Operating Profit	2 815 000	3 353 000	3 195 000	2 248 000
Financial Income	42 000	0	476 000	145 000
Financial Costs	485 000	408 000	437 000	519 000
Financial Balance	−443 000	−408 000	39 000	−374 000
Earnings Before Tax	2 372 000	2 945 000	3 234 000	1 873 000
Tax	522 000	648 000	607 000	381 000
Net Income	1 850 000	2 297 000	2 627 000	1 492 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 532 000	18 000 000	18 468 000	19 100 000
Total Current Assets	3 075 000	2 731 000	3 977 000	2 403 000
Total Assets	20 608 000	20 731 000	22 445 000	21 503 000
Total Retained Equity	427 000	493 000	540 000	148 000
Total Equity	2 687 000	2 753 000	2 800 000	2 408 000
Total Long-Term Debt	14 064 000	14 643 000	15 216 000	15 800 000
Total Current Debt	3 856 000	3 335 000	4 429 000	3 296 000
Total Equity and Debt	20 608 000	20 731 000	22 445 000	21 503 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 579 000	4 348 000	4 290 000	3 777 000
Revenue	4 579 000	4 348 000	4 290 000	3 777 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	4 000	14 000
Depreciation	468 000	468 000	489 000	517 000
Impairment	0	0	0	0
Expenditure	1 764 000	996 000	1 095 000	1 530 000
Operating Profit	2 815 000	3 353 000	3 195 000	2 248 000
Financial Income	42 000	0	476 000	145 000
Financial Costs	485 000	408 000	437 000	519 000
Financial Balance	−443 000	−408 000	39 000	−374 000
Dividends	0	0	0	0
Net Income	1 850 000	2 297 000	2 627 000	1 492 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 532 000	18 000 000	18 468 000	18 936 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	164 000
Total Tangible Assets	17 532 000	18 000 000	18 468 000	19 100 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 532 000	18 000 000	18 468 000	19 100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	328 000	106 000	1 730 000	287 000
Total Current Assets	3 075 000	2 731 000	3 977 000	2 403 000
Total Assets	20 608 000	20 731 000	22 445 000	21 503 000
Total Equity	2 687 000	2 753 000	2 800 000	2 408 000
Short-Term Group Debt	1 857 000	1 606 000	2 865 000	1 765 000
Total Long-Term Debt	14 064 000	14 643 000	15 216 000	15 800 000
Creditors	148 000	79 000	145 000	114 000
Unpaid Taxes	480 000	462 000	388 000	312 000
Dividends	0	0	0	0
Other Current Debt	1 371 000	1 189 000	1 030 000	1 105 000
Total Current Debt	3 856 000	3 335 000	4 429 000	3 296 000
Total Equity and Debt	20 608 000	20 731 000	22 445 000	21 503 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,85 %	83,44 %	93,82 %	61,96 %
Debt-to-Equity Ratio	5,23	5,32	5,43	6,56
Operating Profit Margin	61,48 %	77,12 %	74,48 %	59,52 %
Current Ratio	0,8	0,82	0,9	0,73
Quick Ratio	0,8	0,82	0,9	0,73
Equity Ratio	0,13	0,13	0,12	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %