KARI JOHANSEN EIENDOM AS

0571 OSLO

Finances

Return on Equity

−1,67 %

Current Ratio

5,3

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 079 000	2 699 000	2 768 000	1 570 000
Net Income	−55 000	604 000	−673 000	−350 000
Total Assets	8 422 000	11 746 000	13 023 000	14 220 000
Total Equity	3 291 000	3 369 000	2 765 000	3 438 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 079 000	2 699 000	2 768 000	1 570 000
Expenditure	1 979 000	1 794 000	3 157 000	2 105 000
Operating Profit	101 000	905 000	−389 000	−534 000
Financial Income	2 000	0	1 000	551 000
Financial Costs	61 000	239 000	310 000	348 000
Financial Balance	−59 000	−239 000	−309 000	203 000
Earnings Before Tax	42 000	666 000	−697 000	−332 000
Tax	97 000	62 000	−24 000	18 000
Net Income	−55 000	604 000	−673 000	−350 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 346 000	7 811 000	10 496 000	10 851 000
Total Current Assets	1 076 000	3 936 000	2 527 000	3 369 000
Total Assets	8 422 000	11 746 000	13 023 000	14 220 000
Total Retained Equity	3 113 000	3 191 000	2 587 000	3 260 000
Total Equity	3 291 000	3 369 000	2 765 000	3 438 000
Total Long-Term Debt	4 928 000	8 285 000	9 640 000	9 958 000
Total Current Debt	203 000	93 000	618 000	823 000
Total Equity and Debt	8 422 000	11 746 000	13 023 000	14 220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 079 000	2 699 000	2 768 000	1 570 000
Revenue	2 079 000	2 699 000	2 768 000	1 570 000
Cost of Goods Sold	0	1 000	0	0
Salary Costs	548 000	0	0	0
Depreciation	465 000	463 000	455 000	440 000
Impairment	0	0	0	0
Expenditure	1 979 000	1 794 000	3 157 000	2 105 000
Operating Profit	101 000	905 000	−389 000	−534 000
Financial Income	2 000	0	1 000	551 000
Financial Costs	61 000	239 000	310 000	348 000
Financial Balance	−59 000	−239 000	−309 000	203 000
Dividends	0	0	0	0
Net Income	−55 000	604 000	−673 000	−350 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 733 000	7 179 000	9 879 000	10 325 000
Machinery and Plant Facilities	7 000	26 000	11 000	0
Fixtures	0	0	0	20 000
Total Tangible Assets	6 740 000	7 205 000	9 890 000	10 345 000
Total Fiancial Fixed Assets	605 000	605 000	605 000	505 000
Total Fixed Assets	7 346 000	7 811 000	10 496 000	10 851 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	531 000	3 927 000	1 720 000	609 000
Total Current Assets	1 076 000	3 936 000	2 527 000	3 369 000
Total Assets	8 422 000	11 746 000	13 023 000	14 220 000
Total Equity	3 291 000	3 369 000	2 765 000	3 438 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 928 000	8 285 000	9 640 000	9 958 000
Creditors	7 000	−13 000	2 000	−2 000
Unpaid Taxes	6 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	93 000	44 000	617 000	807 000
Total Current Debt	203 000	93 000	618 000	823 000
Total Equity and Debt	8 422 000	11 746 000	13 023 000	14 220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,67 %	17,93 %	−24,34 %	−10,18 %
Debt-to-Equity Ratio	1,5	2,46	3,49	2,9
Operating Profit Margin	4,86 %	33,53 %	−14,05 %	−34,01 %
Current Ratio	5,3	42,32	4,09	4,09
Quick Ratio	5,3	42,32	4,09	4,09
Equity Ratio	0,39	0,29	0,21	0,24
Gross Profit Margin	100 %	99,96 %	100 %	100 %