C.KARLSEN HOLDING AS

4355 KVERNALAND

Finances

Return on Equity

42,2 %

Current Ratio

0,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	219 000	284 000	−12 000	−11 000
Total Assets	1 091 000	325 000	42 000	71 000
Total Equity	519 000	300 000	41 000	53 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	26 000	16 000	12 000	11 000
Operating Profit	−26 000	−16 000	−12 000	−11 000
Financial Income	250 000	300 000	0	0
Financial Costs	5 000	0	0	0
Financial Balance	245 000	300 000	0	0
Earnings Before Tax	219 000	284 000	−12 000	−11 000
Tax	0	0	0	0
Net Income	219 000	284 000	−12 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	826 000	260 000	15 000	15 000
Total Current Assets	265 000	65 000	27 000	56 000
Total Assets	1 091 000	325 000	42 000	71 000
Total Retained Equity	489 000	270 000	11 000	23 000
Total Equity	519 000	300 000	41 000	53 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	572 000	25 000	1 000	18 000
Total Equity and Debt	1 091 000	325 000	42 000	71 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	5 000	5 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	26 000	16 000	12 000	11 000
Operating Profit	−26 000	−16 000	−12 000	−11 000
Financial Income	250 000	300 000	0	0
Financial Costs	5 000	0	0	0
Financial Balance	245 000	300 000	0	0
Dividends	0	25 000	0	0
Net Income	219 000	284 000	−12 000	−11 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	826 000	260 000	15 000	15 000
Total Fixed Assets	826 000	260 000	15 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 000	65 000	27 000	56 000
Total Current Assets	265 000	65 000	27 000	56 000
Total Assets	1 091 000	325 000	42 000	71 000
Total Equity	519 000	300 000	41 000	53 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	25 000	0	0
Other Current Debt	572 000	0	0	18 000
Total Current Debt	572 000	25 000	1 000	18 000
Total Equity and Debt	1 091 000	325 000	42 000	71 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,2 %	94,67 %	−29,27 %	−20,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,46	2,6	27	3,11
Quick Ratio	0,46	2,6	27	3,11
Equity Ratio	0,48	0,92	0,98	0,75
Gross Profit Margin	-	-	-	-