K. G. KARLSSON EIENDOM AS

6019 ÅLESUND

Finances

Share Ownership

Return on Equity

4,7 %

Current Ratio

24,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 095 000	2 615 000	2 085 000	1 781 000
Net Income	876 000	1 492 000	721 000	1 071 000
Total Assets	19 041 000	21 103 000	19 307 000	17 508 000
Total Equity	18 647 000	17 771 000	16 279 000	15 558 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 095 000	2 615 000	2 085 000	1 781 000
Expenditure	1 089 000	712 000	1 170 000	467 000
Operating Profit	1 006 000	1 903 000	915 000	1 315 000
Financial Income	133 000	11 000	9 000	59 000
Financial Costs	1 000	1 000	0	0
Financial Balance	132 000	10 000	9 000	59 000
Earnings Before Tax	1 138 000	1 913 000	924 000	1 373 000
Tax	262 000	421 000	203 000	302 000
Net Income	876 000	1 492 000	721 000	1 071 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 414 000	15 418 000	18 814 000	14 578 000
Total Current Assets	9 626 000	5 684 000	493 000	2 930 000
Total Assets	19 041 000	21 103 000	19 307 000	17 508 000
Total Retained Equity	4 022 000	3 146 000	1 654 000	933 000
Total Equity	18 647 000	17 771 000	16 279 000	15 558 000
Total Long-Term Debt	0	51 000	7 000	18 000
Total Current Debt	394 000	3 280 000	3 021 000	1 933 000
Total Equity and Debt	19 041 000	21 103 000	19 307 000	17 508 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	117 000	0	0	0
Other Income	1 978 000	2 615 000	2 085 000	1 781 000
Revenue	2 095 000	2 615 000	2 085 000	1 781 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	390 000	382 000	364 000	257 000
Impairment	0	0	0	0
Expenditure	1 089 000	712 000	1 170 000	467 000
Operating Profit	1 006 000	1 903 000	915 000	1 315 000
Financial Income	133 000	11 000	9 000	59 000
Financial Costs	1 000	1 000	0	0
Financial Balance	132 000	10 000	9 000	59 000
Dividends	0	0	0	0
Net Income	876 000	1 492 000	721 000	1 071 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 414 000	15 259 000	18 623 000	14 375 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	159 000	192 000	203 000
Total Tangible Assets	9 414 000	15 418 000	18 814 000	14 578 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 414 000	15 418 000	18 814 000	14 578 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 504 000	5 114 000	232 000	2 129 000
Total Current Assets	9 626 000	5 684 000	493 000	2 930 000
Total Assets	19 041 000	21 103 000	19 307 000	17 508 000
Total Equity	18 647 000	17 771 000	16 279 000	15 558 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	51 000	7 000	18 000
Creditors	6 000	28 000	9 000	4 000
Unpaid Taxes	75 000	147 000	70 000	0
Dividends	0	0	0	0
Other Current Debt	0	2 728 000	2 728 000	1 928 000
Total Current Debt	394 000	3 280 000	3 021 000	1 933 000
Total Equity and Debt	19 041 000	21 103 000	19 307 000	17 508 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,7 %	8,4 %	4,43 %	6,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	48,02 %	72,77 %	43,88 %	73,83 %
Current Ratio	24,43	1,73	0,16	1,52
Quick Ratio	24,43	1,73	0,16	1,52
Equity Ratio	0,98	0,84	0,84	0,89
Gross Profit Margin	99,81 %	100 %	100 %	100 %