HURTHI KARLSEN EIENDOM AS

9950 VARDØ

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

0,86

Debt-to-Equity Ratio

11,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 578 000	3 957 000	2 530 000	1 954 000
Net Income	0	42 000	65 000	247 000
Total Assets	4 464 000	4 717 000	2 048 000	629 000
Total Equity	319 000	318 000	277 000	212 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 578 000	3 957 000	2 530 000	1 954 000
Expenditure	2 406 000	3 784 000	2 426 000	1 654 000
Operating Profit	172 000	172 000	105 000	299 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	160 000	112 000	20 000	5 000
Financial Balance	−159 000	−112 000	−19 000	−4 000
Earnings Before Tax	13 000	60 000	85 000	296 000
Tax	13 000	19 000	20 000	49 000
Net Income	0	42 000	65 000	247 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 952 000	4 133 000	1 428 000	232 000
Total Current Assets	513 000	584 000	620 000	397 000
Total Assets	4 464 000	4 717 000	2 048 000	629 000
Total Retained Equity	289 000	288 000	247 000	182 000
Total Equity	319 000	318 000	277 000	212 000
Total Long-Term Debt	3 552 000	3 895 000	1 034 000	132 000
Total Current Debt	594 000	503 000	737 000	285 000
Total Equity and Debt	4 464 000	4 717 000	2 048 000	629 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	169 000	304 000	319 000	0
Other Income	2 409 000	3 653 000	2 211 000	1 954 000
Revenue	2 578 000	3 957 000	2 530 000	1 954 000
Cost of Goods Sold	0	8 000	0	0
Salary Costs	512 000	553 000	427 000	55 000
Depreciation	181 000	181 000	99 000	45 000
Impairment	0	0	0	0
Expenditure	2 406 000	3 784 000	2 426 000	1 654 000
Operating Profit	172 000	172 000	105 000	299 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	160 000	112 000	20 000	5 000
Financial Balance	−159 000	−112 000	−19 000	−4 000
Dividends	0	0	0	0
Net Income	0	42 000	65 000	247 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 552 000	3 552 000	1 078 000	50 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	581 000	349 000	182 000
Total Tangible Assets	3 952 000	4 133 000	1 428 000	232 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 952 000	4 133 000	1 428 000	232 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	451 000	584 000	620 000	397 000
Total Current Assets	513 000	584 000	620 000	397 000
Total Assets	4 464 000	4 717 000	2 048 000	629 000
Total Equity	319 000	318 000	277 000	212 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 552 000	3 895 000	1 034 000	132 000
Creditors	39 000	0	0	0
Unpaid Taxes	30 000	29 000	50 000	4 000
Dividends	0	0	0	0
Other Current Debt	512 000	455 000	667 000	232 000
Total Current Debt	594 000	503 000	737 000	285 000
Total Equity and Debt	4 464 000	4 717 000	2 048 000	629 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	13,21 %	23,47 %	116,51 %
Debt-to-Equity Ratio	11,13	12,25	3,73	0,62
Operating Profit Margin	6,67 %	4,35 %	4,15 %	15,3 %
Current Ratio	0,86	1,16	0,84	1,39
Quick Ratio	0,86	1,16	0,84	1,39
Equity Ratio	0,07	0,07	0,14	0,34
Gross Profit Margin	100 %	99,8 %	100 %	100 %