KARTNESBYGGET AS

8430 MYRE

Finances

Share Ownership

Return on Equity

−2,84 %

Current Ratio

6,91

Debt-to-Equity Ratio

2,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	964 000	1 143 000	1 188 000	1 200 000
Net Income	−96 000	38 000	10 000	158 000
Total Assets	11 129 000	11 499 000	11 753 000	11 116 000
Total Equity	3 378 000	3 474 000	3 436 000	3 426 000

Income (NOK)	2022	2021	2020	2019
Revenue	964 000	1 143 000	1 188 000	1 200 000
Expenditure	763 000	851 000	862 000	658 000
Operating Profit	202 000	293 000	325 000	542 000
Financial Income	0	0	0	1 000
Financial Costs	325 000	244 000	313 000	340 000
Financial Balance	−325 000	−244 000	−313 000	−339 000
Earnings Before Tax	−123 000	49 000	13 000	203 000
Tax	−27 000	11 000	3 000	45 000
Net Income	−96 000	38 000	10 000	158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 472 000	10 990 000	10 606 000	10 755 000
Total Current Assets	656 000	509 000	1 147 000	361 000
Total Assets	11 129 000	11 499 000	11 753 000	11 116 000
Total Retained Equity	228 000	324 000	286 000	276 000
Total Equity	3 378 000	3 474 000	3 436 000	3 426 000
Total Long-Term Debt	7 656 000	7 946 000	8 254 000	7 612 000
Total Current Debt	95 000	79 000	63 000	78 000
Total Equity and Debt	11 129 000	11 499 000	11 753 000	11 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	964 000	1 143 000	1 188 000	1 200 000
Other Income	0	0	0	0
Revenue	964 000	1 143 000	1 188 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	576 000	576 000	528 000	401 000
Impairment	0	0	0	0
Expenditure	763 000	851 000	862 000	658 000
Operating Profit	202 000	293 000	325 000	542 000
Financial Income	0	0	0	1 000
Financial Costs	325 000	244 000	313 000	340 000
Financial Balance	−325 000	−244 000	−313 000	−339 000
Dividends	0	0	0	0
Net Income	−96 000	38 000	10 000	158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	140 000	82 000	30 000	0
Real Eastate	9 978 000	10 508 000	10 236 000	10 755 000
Machinery and Plant Facilities	303 000	342 000	341 000	0
Fixtures	51 000	58 000	0	0
Total Tangible Assets	10 332 000	10 908 000	10 577 000	10 755 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 472 000	10 990 000	10 606 000	10 755 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	634 000	473 000	1 080 000	402 000
Total Current Assets	656 000	509 000	1 147 000	361 000
Total Assets	11 129 000	11 499 000	11 753 000	11 116 000
Total Equity	3 378 000	3 474 000	3 436 000	3 426 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 656 000	7 946 000	8 254 000	7 612 000
Creditors	4 000	0	3 000	0
Unpaid Taxes	35 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	15 000	15 000	12 000
Total Current Debt	95 000	79 000	63 000	78 000
Total Equity and Debt	11 129 000	11 499 000	11 753 000	11 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,84 %	1,09 %	0,29 %	4,61 %
Debt-to-Equity Ratio	2,27	2,29	2,4	2,22
Operating Profit Margin	20,95 %	25,63 %	27,36 %	45,17 %
Current Ratio	6,91	6,44	18,21	4,63
Quick Ratio	6,91	6,44	18,21	4,63
Equity Ratio	0,3	0,3	0,29	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %